Currency Code Field, Return Shipment Line Table
Specifies the currency code for the amount on this line.
The code is retrieved from the currency code on the source order document.
The currency code and the posting date of the source order document are used to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that is used to convert amounts on the lines to LCY or an additional reporting currency.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Return Shipment Line Table | Purchases and Payables |
| Return Shipment Line Table | Purchases and Payables |
| Return Shipment Line Table | Purchases and Payables |
See Also
Reference
Purchase Return Order
Posted Return Shipments