Hi...
Im in SAP ECC 60 version.
My issue is that the fields INVFO-WAERS (currency) and INVFO-MWSKZ (tax code) when I call the MIRO transaction, those field are filled with the EUR and V0 values always.
I already try to set the parameter FWS = blank, but not works.
What else should I check in order to leave in blank those fields?