SAP Knowledge Base Article - Public

3322937 - Cannot Use a Custom Exchange Rate Type for Invoice Volume Report

Symptom

You have created customer invoices with a different curreny than company currency in the system. While checking in the Invoice Volume report, you find the report ueses default exchange rate type instead of the custom exchange rate type. Hence the invoice value in the report is different than in the Journal Entry.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Reports view.
  3. Open report: Invoice Volume and show the invoices. 
  4. You find the converted invoice value is calculated by using the Default Exchange Rate 001, while in the Journal Entry system used Custom Exchange Rate. 

Cause

System does not support a different Exchange Rate Type as the Default Exchange Rate Type in the Invoice Volume report.

The Default Exchange Rate Type is always 001.

Resolution

This is the current system design in reporting.

Keywords

Invoice Volume; Customer Invoice; Exchange Rate Type. , KBA , AP-CI-CI , Customer Invoice , Problem

Product

SAP Business ByDesign all versions