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3291942 - Unexpected amounts in Analytical Fiori Applications in Group Currency

Symptom

Differences can be observed when FI analytical (smart business) apps are executed with a currency which is set as group currency for the relevant company code, and the output is compared to classic reports in Group Currency. 


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Environment

As of SAP S/4HANA 1610.

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

smart business, currency conversion, exchange rate, currency, currencies, local currency, group currency, F1733, Aging Analysis, F1735, Cash Discount Forecast, F1736, Cash Discount Utilization, F1740, Days Payable Outstanding Analysis, F1743, Future Payables, F1745, Invoice Processing Analysis, F1746, Overdue Payables, F1749, Supplier Payment Analysis (Manual and Automatic Payments), F1750, Supplier Payment Analysis (Open Payments), F2688, Days Payable Outstanding - Detailed Analysis, F2895 Days Payable Outstanding – Indirect Method, F2896 Days Payable Outstanding – Indirect Method, F2541 Analyze Credit Exposure, F2687, Days Sales Outstanding - Detailed Analysis, F2539, Overdue Receivables by Risk Class, F2540, Overdue Receivables in Dispute, F1741, Days Sales Outstanding, F1742, Dunning Level Distribution, F1744, Future Receivables, F1747, Overdue Receivables , F1748, Total Receivables , F1739, Days Beyond Terms , F1619, Reprocessing Rate of Incoming Payments, F2925, Cash Collection Tracker - Accounts Receivable , KBA , FI-FIO-AR-ANA , Accounts Receivable Analytics , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-ANA , Accounts Payable Analytics , FI-FIO-AR , Fiori UI for Accounts Receivable , Bug Filed

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