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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Volume; Customer Invoice; Exchange Rate Type. , KBA , AP-CI-CI , Customer Invoice , Problem
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