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P42101 MULTICURRENCY

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

When we create EMEACredit card order from P42101 for foreign currencies like USD/AED/ZAR then F004201 prepayment table populates incorrect ATRM(Authorization).

It should populate the foreign Amount, instead it populates domestic Amount in this field.

is there a standard solution to populate foreign amount in F004201.ATRM during muticurrency process ?

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