Selection fields
Currency clause exceptions (DIR06904)
In this table you select an item that the customer purchases and apply a currency clause, defined in the Currency clause table, to it. Note: To be able to use the currency clause handling, the CURRCLAU function must be activated in the Function control file.
- Curr clause code
- Enter a code from the Currency clause table indicating the currency clause to be attributed to the item.
- Variant
- This field is used to determine the variant (or version) of the currency clause to be attributed to the item. Enter a code identifying the variant of the currency clause.