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SAP Knowledge Base Article - PreviewSymptom
When changing the selection 'Display Currency - Conversion Date' in the Accounts Receivable - Open Items Report, the key figure 'Balance Company Currency Amount' does not change accordingly and remains the same.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Balance Line Item Currency, Balance Company Currency, Exchange Rate , KBA , SRD-FIN-ACR , Receivables , Problem
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