SAP Knowledge Base Article - Preview

2929031 - The Supplier Invoice Currency is Displayed Incorrectly in "Monitoring Invoices" Report

Symptom

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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