Please endorse to get an enhancement for having correct currency when running VAT declaration in combination with fiscal representation and Base Bountry <> Local Country.
This issue have been brought up as an enhancement a couple of years ago as well, but turned down due to lack of endorsment I would guess.
"When running automatic VAT declaration voucher in combination with fiscal representation (BSCD <> functional country code) M3 is booking in local currency instead of Base Country currency. The foreign currency amount is that same as the local. This is happening even though the currency on the country record in CRS045 is set to base country currency."
