2906824 - Currency Determination for Contract.

You want to know which currency gets defaulted when you create a new Contract.

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The currency at Contract Root level is determined in the following way:

Step 1: Take the currency of the Sales Arrangement Pricing Data.
Step 2: If there was no currency found at step 1, then take the currency of the Sales Organisation.
Step 3: If there was no currency found at step 2, then take the currency of the Company.
Step 4: If there was no currency found at step 3, then take the currency of the Seller.

Contract; Currency;Determination; , KBA , LOD-LE-COP , Contract Processing , How To