2407069 - S_ALR_87012357/RFUMSV00 displaying company code currency instead of document currency | SAP Knowledge Base Article

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2407069 - S_ALR_87012357/RFUMSV00 displaying company code currency instead of document currency

Symptom

Even though the "Plants abroad" functionality is active in the system and in further selections for the report RFUMSV00/ S_ALR_87012357, "Nat.Crcy Instead of Local.Crcy" is flagged,  the output report is displayed in company code currency instead of document currency.

For eg: Document is posted with tax code in country CH and document currency is CHF. But the output is diplayed in EUR

Report.png

The expected output is CHF instead of EUR.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax Report, VAT Report, UMSVXSTW, LSTML, Tax Return Country , KBA , #taxes, , #sapfi , FI-GL-GL-F , Value Added Tax (VAT) , How To

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