3577614 - Incorrect Currency Display in App F0798 Billing Documents in SAP S/4HANA Cloud Public Edition

Symptom

Document currency of the outbound delivery in Create Billing Documents app is not the same as its preceding sales order.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

For delivery-related billing scenario, it takes the customer's currency. Hence as the billing due list, the outbound delivery takes the currency of its customer master data. The corresponding customer master data should be maintained as expected.

Keywords

SAP S/4HANA Cloud Public Edition, App F0798, Billing Documents, Incorrect Currency Display, Dollar, EURO, Sales Order. , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions