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Document Currency missing

Hi All,

I am creating a performa invoice F8 from delivery type NL while using the SD process of STO. But the document currency is missing in the Billing document. I hav checked the Copy control the routines are

For header 009

For Item 311

For invoice Splitting 001

Plz revert ASAP as my project is in critical stage.

Regards,

Puneet Makkar

Former Member

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