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SAP Knowledge Base Article - PreviewSymptom
In a financial report (e.g. Accounts Receivable - Line Items) the field Display Currency, a foreign currency deviating from Company Currency, is filled.
The field Display Currency - Conversion Date shows a date in the past.
For a particular transaction (e.g. customer invoice) the figure in Debit/Credit Amount Company Currency now shows a value deviating from the expected value in foreign currency based on the valid exchange rate at the time.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Balance in Trnasaction Currency. Balance in Company Currency. Foreing Currency. , KBA , SRD-FIN-ACR , Receivables , How To
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