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SAP Knowledge Base Article - PreviewSymptom
The Doc. Currency field is not displayed by default on the Outgoing Payments window when creating a payment for a vendor-type business partner (BP) whose Currency field is set to All Currencies. The same issue occurs in the Incoming Payments window for a customer-type BP with the same setting.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
ORCT, OVPM, DocCurr, Pay, Customer , KBA , sbo_fin , financial , SBO-BK-OUT-PMT , Outgoing Payments , SBO-BK-IN-PMT , Incoming Payments , How To
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