We have 2 cases with us where in a foreign voucher is created in p0411 with currency USD and the dom
| Doc Co | Document Number | Do Ty | Pay Itm | Pay Ext | Adjust Doc Ty | Address Number | Payee Number | Approver Number | Invoice Date | Service/ Tax Date | Due Date | Discount Due Date | G/L Date | FY | Century | Per No | Co | Batch Number | Bth Ty | Batch Date | J.E. Bal | Pay Stat | Gross Amount | Open Amount | Discount Available | Discount Taken | Taxable Amount | Non-Taxable Amount | Tax | Tax Y/N | Tx Ex | F/ D | Cur Cod | Exchange Rate | Currency Amount | Amount Open | Foreign Disc Available | Foreign Disc Taken | Foreign Taxable Amount | Foreign Non-Taxable | Foreign Tax | G/L Offset | Bank Acct-G/L | P C | A M | G/L Credit Account ID |
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