SAP Knowledge Base Article - Public

2931370 - Key Figures in Customer Contract Volume Report with Incorrect Currency

Symptom

You are using the Customer Contract Volume report with key figures "Net Value of Contracts (Document Currency)" and "Invoiced Value of Contracts (Document Currency)" and these are not displayed in the document currency.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Open the Sales Order workcenter.
  2. Select the Reporting view.
  3. Open the Customer Contract Volume report.
  4. Select a Display currency.

Key figures "Net Value of Contracts (Document Currency)" and "Invoiced Value of Contracts (Document Currency)" are displayed in the selected currency.

Key figures "Net Value of Contracts" and "Invoiced Value of Contracts" are displayed in the document currency.

Cause

[Enter your Cause here...]

Resolution

This is a known issue and will be reviewed in a future release.

For now adjust your reporting to the key figures that fulfill your requirement.

See Also

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Keywords

Contract, Report, Key Figure, Net Value of Contracts, Invoiced Value of Contracts, Document Currency, Vertrag, Bericht, Vertragsvolumen, Nettowert, Abgerechneter Wert, Belegwährung , KBA , AP-CCP-CC-ANA , Analytics , Problem

Product

SAP Business ByDesign 2002