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RE:[sap-acct] Not matching of the due date report (S_ALR_87012168) with FS10N

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Posted by sandip-chakrabarti (Mr)
on Jun 6 at 12:52 PM 		Mark this reply as helpfulMark as helpful
Dear Ray, thanks a lot. Actually this report is calling the Function Pool 'SAPLKYPC', while showing the report. We used the standard one and when executed, it shows a 'Database Currency' as GBP. The transaction and Co Code curency of the records are all GBP. But the report shows a 'List Currency' as EURO. Hence the output is in EURO. Everytime we execute the report we need to use the option of Currency Translation to change Currency from EURO to GBP. As this is a SAP standard report, I'm wondering if I should write to SAP to enquire why List Currency comes as EURO by default. Your advice always guides us - hence it will be very helpful before questioning SAP's standard reports. Please share what you think.
With thanks and sincere regards,
Sandip

---------------Original Message---------------
From: Roy B
Sent: Friday, June 04, 2010 8:56 AM
Subject: Not matching of the due date report (S_ALR_87012168) with FS10N

> OK, but I will not do anything without the name of the program. The
> transaction code is of no use to me.
>
> Rgds, Roy

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