on 10-14-2008 1:32 AM
Hi
Our system currency is AUD and I would like to take purchase ans sales analysis in USD
How can I do this in SAP B1?
thanks
Sanjaya
Hi Sanjaya,
You can have the Reports in the Local Currency defined.
There is an option called Revaluation which is available in the Financial Reports selection creteria window. The same is not there on the Sales Analysis and Purchase Analysis Window.
Also, you can have the Sales Analysis and Purchase Analysis for AUD by checking the "Display Amounts in System Currency"
Regards,
Jitin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I think I got a solutions for this.
It is not a proper reporting but. In the Purchase Order Master Data window change it to Search Mode and then search for the Records you want and then click forms settigns and add a new column "Document Total in (FC) would give you the totals in USD.
thanks for the help
Sanjaya
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.