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SAP Knowledge Base Article - PreviewSymptom
You have created a Supplier Invoice in currency XXX (XXX refers to the currency unit used in the invoice) but the currency is showing in YYY (YYY refers to currency unit used in report) in the report "Monitoring Invoices" for few key figures.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Monitoring Invoices Report shows incorrect company currency; Net Amount in Company Currency; Gross Amount in Company Currency; Tax Amount in Company Currency , KBA , monitoring invoices , supplier invoice currency , company currency , AP-SIP-SIV , Supplier Invoice , Problem
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