3392775 - Incorrect Currency in the Purchase Orders per Account Assignment Report

System shows incorrect currency in the Purchase Orders per Account Assignment report for all purchase orders. 

SAP Business ByDesign

1. Go to Business Analytics work center
2. Go to Design Reports view
3. Select Purchase Orders per Account Assignment report
4. Select the relevant Purchase Order
5. Execute the report
6. System shows the currency in different currency than Company currency

There is a key figure called Display Currency and if you select the relevant Company Currency, system displays the desired currency which you need. 

1. You can go to Business Analytics work center 
2. Go to Design Reports view
3. Select the Purchase Orders per Account Assignment report
4. Select Edit with Web Browser
5. In the selection list, select the key figure Display Currency
6. Then select the relevant purchase order
7. System will show the currency in Company Currency

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