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BP in different currency


We are using Australian Dollars AUD as our System and Local Currency. I have change the BP Currency to Multi Currency for the BP who use USD to avoid *** appearing with reporting. Now I notice that each time I create a Document for Multicurrency BP I have to manually change to USD.

Also now I cannot change the currecy in BP master data level. It is defaulted to "Multi currency"

Is there a way to change the currency for those BP.



Former Member

Hello Sanjaya,

You will not be able to change back the currency to USD now. As per online help(F1) on Business Partner Master Data: General Area:


Select the currency in which you carry out transactions with the business partner.


1. Changing the currency assigned to the business partner is allowed in the following cases only:

No transactions were posted to the business partner master data yet.

If transactions are already posted to the business partner master data, and the assigned currency is other than All Currencies, you can change the current currency to All Currencies. This change is irreversible.

2. If you assign to the business partner All Currencies, you will be able to carry out transactions with all currencies defined in SAP Business One. For such business partner, all the reports and reconciliations are calculated and displayed in the local currency only.


Preety Goel

SAP Business One Forums Team

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