Contains the code of the currency for various amounts on the service lines.
If the service order belongs to a service contract, the program copies the code automatically from the Service Contract Header table when it fills in the Contract No. field. Otherwise, the program copies the code automatically from the Customer table when you fill in the Bill-to Customer No. field.
The program uses the currency code and the posting date on the service header to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the service lines to LCY and/or an additional reporting currency.
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