Symptom
System shows incorrect currency in the Purchase Orders per Account Assignment report for all purchase orders.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Business Analytics work center
- Go to Design Reports view
- Select Purchase Orders per Account Assignment report
- Select the relevant Purchase Order
- Execute the report
- System shows the currency in different currency than Company currency
Cause
There is a key figure called Display Currency and if you select the relevant Company Currency, system displays the desired currency which you need.
Resolution
- You can go to Business Analytics work center
- Go to Design Reports view
- Select the Purchase Orders per Account Assignment report
- Select Edit with Web Browser
- In the selection list, select the key figure Display Currency
- Then select the relevant purchase order
- System will show the currency in Company Currency
Keywords
Incorrect Currency in the Purchase Orders per Account Assignment Report; Incorrect Currency in the Purchase Orders; Purchase Orders per Account Assignment Report , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
Product
SAP Business ByDesign 2308 ; SAP Business ByDesign 2311