Sales document currency
I have a situation here, wherein, we have maintained the currency BRL in Customer master. But while creation of sale order, the document currency is taking as USD.
The sales order is being created in reference to a contract, which has document currency USD. When we create the sales order, it takes USD as the currency. But this is happening in case of a certain sales area, but in case of others, the document currency is being fetched from Customer master as BRL.
Is there any setting/customization, which can be checked in this case? Why is the behavior different for different sales areas?
Thanks in advance.