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
- Open the Sales Order workcenter.
- Select the Reporting view.
- Open the Customer Contract Volume report.
- 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