P4314 creates Foreign Amount Paid and Currency Exchange Rate for domestic

F43121 contains Exchange Rate and Foreign Amount Paid to Date altough transaction is domestic. 

AP Voucher match in some cases populates the below fields even tough transaction is domestic (PO currency = PLN, F0010 Domestic Currency is PLN too for specific company):

1. PRCRR Currency Conversion Rate - Spot Rate
2. PRFAPT Amount - Foreign Amount Paid to Date

This issues is causing distortion in measuring PO Receipt and Vouchered Amount compliancy.

The users use JDE with PL localization code + PO (Polish language).