When the currency code on the original sales order and the intercompany purchase order differs, the Unit price, Sales misc. chargesor the Purchase misc. charges, Discount, and Multiline discountfields are currency-converted if synchronization is enabled. Then these fields are synchronized to the original sales order line.

However, because the currency on the intercompany purchase order and the intercompany sales order is always synchronized, the following fields are synchronized without currency conversion: Unit price, Sales misc. chargesor Purchase misc. charges, Discount, Disc. pct., Multiline discount, and Multiline discount %.