SAP Knowledge Base Article - Public

3087377 - Report Showing Wrong Currency for Few Documents


Report not showing Default Currency for few documents.


 SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing work center -> Sales Transactions view. 
  2.  Select the Sales Transaction ABC. (ABC represents the Document ID)
  3. Under General tab the Currency is XYZ for the field Total Net Amount. (XYZ represents the Currency)
  4. Go to Business Analytics - Design Reports.
  5. Open Report: Sales Transaction Volume (Point-of-Sale)
  6. Search for the same Sales Transaction ABC
  7. There the Currency is different for Total Net Amount.


In the Org structure the Company Attribute changed to a different Country at the time of document creation, due to this report showing that country currency.


Total Net Amount has the functionality to convert to company currency and for the particular document date. So for the particular date the currency conversion will happen as per the Country currency maintained in the Org structure.


KBA , AP-CI-CI , Customer Invoice , Problem


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