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SAP Knowledge Base Article - PreviewSymptom
When a user selects a foreign currency to create an invoice for all currencies business partner, and changes the document currency to the local currency before adding the invoice,
the resulting journal entry still displays values in the foreign currency fields.
Image/data in this SAP Note is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
LC, FC, SC, invalid, wrong, incorrect, values, field, column, booked, posted, balance , KBA , incident , arap , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
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