3485433 - Multiple currencies displayed in Report : Purchase Order History

Purchase Order History report shows 2 currencies under the column "Invoice column in company currency" 

SAP Business ByDesign 

1. Go to Business Analytics work center
2. Go to Design Reports view
3. Select All from drop down, Search for Purchase Order History report 
4. Add the required filters and Apply to generate the report

There could be multiple currencies used in the different process of the Company for which the report is being generated. It is advised to choose the Currency for display while creating the report in order to avoid discrepancies in the data. 

Kindly maintain the desired Currency under Selection , in the field Display Currency and click on Apply. Once the report is generated, the selected Currency will be displayed for all the items in the report. 

Multiple currencies displayed, Purchase order history report, 2 currencies in report  , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem