VKM1 currency display

[Former Member]

Hi All,

The currency displayed in VKM1 report is the company currency (credit control currency), however the net value shown against each sales order is according to the sales order document currency.

Is there any possibility to display the sales order document currency in the report since the order currency can be different than the company currency.

Tehseen

[siva_vasireddy2]

Hi,

Under VKM1 you can choose layout and also fields to be displayed

you need to select document currency field also in the Layout and then execute