SAP Knowledge Base Article - Preview

2373775 - Wrong Net Value in the Data Source Sales Order Item

Symptom

You are using the standard report Sales Order Volume or have created your own report on the data source Sales Order Item. The key figure Net Value shows the wrong value and currency.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

business analytics, sales order, wrong value, net value, wrong currency, conversion, transactional, company currency, reporting, CRMSLOIB , KBA , sales order volume report , crmsloib_q0001 , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , How To

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