Adjustment order displays wrong currency

[former_member295881]

Hello Experts,

I'm trying to investigate an issue and looking for your input. The issue is in document flow currency code is consistent except for adjustment orders. For example all documents on the flow show USD but for the adjustment it shows CAD. From everything I've read, statistical currency comes from the sales organization config but I've no clue why only adjustment order it gets changed automatically. Can anybody see what could be an issue and make suggestion how to rectify it?

Many thanks in advance.

[former_member184555]

Not sure what the adjustment order is....guess it is debit/credit memo request. How the condition values are determined in the adjustment order? Are they copied from the reference document or will be determined from condition records? If you have condition records, please check the currency maintained in the condition records.

[Former Member]

Any possibility that the Payer has been changed in order?

MT

[former_member295881]

Many thanks for your input Mayank but no nothing has been changed on the adj orders.

[former_member184701]

is that for one particular order ? if so, have a look at Environment- Changes

[former_member295881]

Thanks for your input PPIO but no it's not for any specific order and happens for all.