SDBCRC not filled
When creating an order from P4210, the base currency (SDBCRC) is not filled in F4201 or F4211.
It remains blank.
Is this a set up issue or a bug?
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When creating an order from P4210, the base currency (SDBCRC) is not filled in F4201 or F4211.
It remains blank.
Is this a set up issue or a bug?