Foreign Extended Price being set to zero by R4210IC

Hello All,

In an ongoing scenario , user is entering an intercompany sales order SO with the following details:-

1)Header B/P = 1103100 (currency doe = EUR)

2)Detail B/P = 1102210 (currency code = EUR)

3)Customer = 123456 (currency code = EUR)

At order entry , user overrides the currency as USD so that the 'foreign' flag is checked.

NOTE=> Process tab in the processing options of P4210 version being used has 10. Cost or Base Price Markup = blank

As per the order activity rule setup in our system , the R4210IC batch picks the order at 580-585 and generates SK/OK and then , updates the order status to 585-620. In this case , the R4210IC batch generates SK but is also setting the Foreign Extended Price = 0 in customer sales order SO.