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SAP Knowledge Base Article - PreviewSymptom
You have set up the default currency as ABC for the company X and in all your invoice documents, the currency is ABC. But when running the Invoice Volume report, system shows the amount in currency USD instead of ABC.
(ABC represents the ID of the currency, X represents the ID of the company)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Default Company Currency; Invoice Volume; Unexpected Display Currency , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CI-ANA , Analytics , Problem
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