BW Report with currency rates

Hello,
small question: Does anybody has generated a report in BW which is showing (only) the different currency rates (the ones from T-Code OB08)? (= sorry, newbie-question, I know...)
At the moment we're creating a list with the rates in excel by coping the rates from SAP into Excel by hand - would be more fun to do this in an automated way...
Thanks in advance,
Hansi

Haven't tried it as I don't have the right to read in tables.

Similar Messages

How to deal with currency rate fluctuation

we have purchased some material from out of india in dollar currency.
Rate of dollar is suppose 48 and we have to pay this amount after 270 days and at that time suppose rate of dollar is Rs 50
how to deal with this Rs 2 increase in dollar which we have to pay in future.
two option
either we revaluate material every qtr
or we make a provision for decrease / increase in currency rate using a provision account and donot revaluate material every qtr
how to deal with currency rate fluctuation

Hi,
You have 3 options.
1.Fix the exchange rate in the PO before you post MIRO.
2.Enter the exchange rate in the MIRO screen while invoice posting.
3.At SPROMMLIVIncoming invoice configure how exchange rate diff are posted you can configure.
Regards,

Reporting Multiple Currency Rates

Hi
Wonder if anyone has completed a report or know's a way of creating a currency report with more than one translation rate, ideally in SAP standard reports (Painter, Query or Drill-down etc).
The report is from PCA and we have GBP as the main currency. We need to submit a report in EUR with 5 (yes 5!) different exchange rates on the report.
The report layout is as follows:
Act Act Fcst Fcst Bud
Mth Ytd Mth Ytd Ytd
Each column has a different rate Translated from GBP into EUR.
We would ideally like to maintain the exchange rates in the standard way, so we can default them in the report, or allow the users to enter the individual rates in the selection screen.
Any help would be appreciated
Thanks
Bryn

Hi Shivaji,
If Kenya is you Business Area and you want all reporting at Business Area level. You need to do the following:
1.Balance sheet of kenya branch is to be prepared in INR: In OBY6 for your company code check the box Business Area in Fin Statements and make Business Area as mandatory field for all your transaction.
2.day to day transactions at kenya is to be at their currency (KES) only as per statutory requirement in kenya .
While doing transaction the transaction currency will be KES and maintain Exchange rate in OB08
3.Receipt or payment may be in KES or USD
4. sale to nearby countries will be invoiced in their currencies & payment made by them will be in their currency or USD.
Please use the concept of Multiple Currencies.
Br,Vivek

CRVS2010 Beta - Error in report with currency field in WPF viewer

When using CRVS2010 with one of my applications I discovered that an InvalidOperationException happens everytime I try to load a report that contains a Currency Field database entry in the WPF viewer.
To be sure, I made a simple report just with the Currency field and the error happens the same way.
The exception that I receive is:
This Pop operation has no corresponding Push to remove from the stack because the stack depth of the DrawingContext is zero.
And the Stack trace is:
at System.Windows.Media.RenderDataDrawingContext.Pop()
 at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawFieldObjectInstance(FieldObjectInstance fieldObjectInstance, VisualCollection visuals)
 at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawReportObjectInstance(ReportObjectInstance instance, VisualCollection visuals, Rect sectionClipRect)
 at SAPBusinessObjects.WPF.ViewerShared.PageRender.drawSectionInstance(SectionInstance section, VisualCollection visuals)
 at SAPBusinessObjects.WPF.ViewerShared.PageRender.Render(VisualCollection visuals)
 at SAPBusinessObjects.WPF.ViewerShared.PageView.Render()
 at SAPBusinessObjects.WPF.ViewerShared.PageView.set_PageObj(PageObject value)
 at SAPBusinessObjects.WPF.Viewer.DocumentView.ShowNthPage(Int32 PageNumber, Boolean hasAnimation)
 at SAPBusinessObjects.WPF.Viewer.ReportAlbum.OnCreateNewDocumentViewComplete(CreateNewDocumentArgs args)
 at SAPBusinessObjects.WPF.Viewer.DelegateMarshaler.<>c__DisplayClass6`1.<Invoke>b__4(Object )
This problem happens in the WPF viewer, but not in the WinForms viewer.
Please, if you know, tell me what I am doing wrong.

This seems to be a bug in the software. We will provide a fix in the final release.
-Mandeep

Profit center report with cumulative local currency amount

Hi,
I am working to create a report with cumulative local currency .,so that the report data should tally with GL account balance (FS10N).
This report is for balance sheet accounts . Whenever we used to create report with either report painter or drill down report, the option for defining key characteristics is showing only the profit center currency, company code currency or transaction currency.No option for cumulative local currency.
Thanks,
Anitha

Hi Srinu
RPC0 applies to CC reports and not PCA reports
I am surprised by your statement that Summary reports derive values based on Current Fx rate
GLPCA and GLPCT are the tables that are used in line item and Summary reports.. check the value in GLPCT and do they match with GLPCA or not
I am still not convinced about your issue.. Why do you need currency conversion in report?
Assume your comp code curr is USD and Cont Area curr is EUR.. You will be able to see all reports in both currencies without any conversion required during report execution. This is because all the transactions are recorded in these two currencies
Ensure that the All Currencies indicator is turned ON for your contr area
Br. Ajay M

How to report with local and global currency in Deliveries?

Dear all,
i am working on a delivery scenario where i have in the datasource NETWR(Net value
), WAERK (Document currency).
I would like to be able to report with local currency and global currency.
Could you please help by explaining how to proceed?
Thank you.
Cheers

Hi Gilo,
You have to check with the business on the following.
1) What would be the key date of currency conversion? Is this any document date from the transaction ( Delivery Date ) or report execution date?
2) What would be the target currency ? ( for local and Global currency ). Whether this can be determined at the time of loading or should it be based on user selection criteria?
3) What is the exchange rate type that has to be used? ( for example 'M' ).
Once you have the answers to these questions, you can decide whether to do the currency conversion in the backend or front end in the report during runtime.
For example, if the user wants to input the target currency on selection variable and wants to use the exchage rate as of the report execution date, then this currency onversion has to be done at runtime.
For more details,Please check help.sap.com or SDN
Thanks,
Krishnan

Use currency rate in report

Hi everyone!
I have 2 tables -
Employee limit (in USD)
- ID
- Employee
- LimitName
- Limit
CurrencyRates
- ID
- Currency
- Date
- Rate
User should select Date and Currency and get Limit in selected currency by the rate on selected date. How can I do this?
If I create 2 logical table and then create report with column Employee, LimitName, Limit and Rate, I get null in Rate column. What should I do?

No, you can't really pull sql from a table and execute it well... What you are doing will be okay.. If you need to have the predicate where user = = V('APP_USER') in all selects you build, you could use VPD (Virtual Private Database) in your setup.. Thus every select you issue through the application would have this prefaced onto it without the user or application being aware..
First step I would do is, determine how many reports will be using this code, and see if you can move the code into a function returning select, and in that you can build a function that will build this into your code..
Thank you,
Tony Miller
Webster, TX
What if you really were stalking a paranoid schizophrenic... Would they know?
If this question is answered, please mark the thread as closed and assign points where earned..

Fixing transactions posted with the wrong currency rate.

Looking for the best solution to fix transactions that have been posted with the wrong currency rate. Transactions with System Currency (SC) and Local Curency (LC) have been posted with the wrong exchange rate. I am looking for best practice to corect each transactions. I have noticed and tested the "Conversion Difference" feature in SBO. This feature does help me change the exchange rate between SC and LC but for an the account balance on a certain date. I am looking to change all transactions from Jan01 to Jan 31 for all GL accounts. Is there a feature to do this?? You help is greatly appreciated,

I don't think there are any options to FIX this problem by out of the box function. Because all financial transactions have been entered to the system already, you have to reverse all of them and repost those transactions with the right exchange rate. No shortcut available.
Thanks,
Gordon

Setting Currency-rates with the SDK

Hi all...
Does anyone know how to set the currency-rates using the SDK (I have an online currency-rate source and wish via an addon to update all currency rates in SBO from this)

Hello Ramsus,
please you SBObob object for this purpose,
SetCurrencyRate Method
Sets the exchange rate for a specified date and currency in the company database
Public Sub SetCurrencyRate( _
 ByVal Currency As String, _
 ByVal Date As Date, _
 ByVal Value As Double, _
 Optional ByVal Update As Boolean = False _
Parameters
Currency - Specifies the target currency
Date - Specifies the date of the currency rate
Value - Specifies the rate of the target currency
Update - Specifies a value indicating whether or not to update the currency, if a value for the required date exists already
you can see example in Currency Bob Sample in SDK documentation
Regards, Avi

SQL Open Sales Orders Value using today's currency rates

Hi experts,
I am creating a report for displaying the open sales order values (and other fields) using current currency rate (where applicable). I developed the below query. The only problem with this query is that it ignores the order rows in which the currency field is blank (Don't understand why this happens in SAP). Do you have other ideas?
Thanks & Regards,
IC
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name", T1.ItemCode,
T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM', T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered", T1.OpenQty as 'Bal Qty', T1.Price*T1.Quantity/T4.Rate AS "Ord Value (GBP)", T1.Price*T1.OpenQty/T4.Rate AS "Open Qty Val (GBP)", T1.Price/T4.Rate AS "Price (GBP)", T1.Price*T1.OpenQty as "Ord Value (BP Currency)", T1.Price as 'Price (BP Curr)', T1.Currency as 'Cur Ind', T4.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod, ORTT T4 WHERE T0.DocCur <> 'GBP' AND T1.Currency=T4.Currency AND T4.[RateDate] = [%0] AND T1.OpenQty > 0
UNION ALL
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name", T1.ItemCode, T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM', T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered", T1.OpenQty as 'Bal Qty', T1.LineTotal AS "Ord Value (GBP)", T1.LineTotal/T1.Quantity*T1.OpenQty AS "Open Qty Val (GBP)", T1.LineTotal/T1.Quantity AS "Price (GBP)", T1.Price*T1.OpenQty as "Ord Value (BP Currency)",T1.Price as 'Price (BP Curr)', T1.Currency as 'Cur Ind', T1.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod WHERE T0.DocCur = 'GBP' AND T1.OpenQty > 0 ORDER BY 2,1

Hi,
Try:
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name",
T1.ItemCode, T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM',
T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered",
T1.OpenQty as 'Bal Qty', T1.Price*T1.Quantity/T4.Rate AS "Ord Value (GBP)",
T1.Price*T1.OpenQty/T4.Rate AS "Open Qty Val (GBP)", T1.Price/T4.Rate AS "Price (GBP)",
T1.Price*T1.OpenQty as "Ord Value (BP Currency)", T1.Price as 'Price (BP Curr)',
T1.Currency as 'Cur Ind', T4.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
LEFT JOIN ORTT T4 ON T1.Currency=T4.Currency AND T4.[RateDate] = [%0] AND T4.Rate != 0
WHERE T0.DocCur != 'GBP' AND AND T1.OpenQty > 0
Thanks,
Gordon

OBIEE11g - Report Multi Currency Display (Static Data)

Hi All,
I have a requirement where i need to display amount data in multi currency format in OBIEE 11g like LCY and OCY format.User have to select the currency type like USD,YEN,EURO and resulting amount data in report should display in that currency format.
Pls suggest me is it required to do ETL Changes i.e we need to load data in Database in multi currency format
can we do this at Report level i.e can convert the amount in required currency format.
Note: Spot rate is currency data it's loading by monthly its a static data.
please refer my expected output screen short:
http://imageshare.web.id/images/0dnlgxlvmhl7u5tdbac1.jpg
(currently we are displaying one currency now we need to show multicurrency)
Just FYI...
joins:
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."OCY" =
"GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."ORIG_CURRNBR"
AND
"GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."PPN_DT" = "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Business_Date"
here ocy & ORIG_CURRNBR is the foreign currency (i.e: USD,YEN,EURO etc)
Calculation part:
CASE WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" IN ('Bond', 'Bonds', 'Callable Bonds')
THEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Nominal_AMT" * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
WHEN "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."Product_Type" ='Equities' THEN
("GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."MKT_VALUE" - "GPC_DataMart"."GPC_DataMart"."dbo"."IW_POSITION"."CAPITAL_GAIN" ) * "GPC_DataMart"."GPC_DataMart"."dbo"."MX_SPOT"."NON_DISC_SPOT"
END
in the above calc amount * spot_rate
I already refer the below one but it wont suite for my case:
http://www.rittmanmead.com/2010/06/oracle-bi-ee-10-1-3-4-1-currency-conversions-fx-translations-part-1/
http://gerardnico.com/wiki/dat/obiee/currency
Thanks in advance
Regards,
Deva
Edited by: Devarasu on Nov 16, 2011 3:13 PM

Hi Deepak,
our table will like below one,how we can calculate on fly calculation for this,
in my dashboard MX_spot.ocy prompt column --> set request variable.
how i can use this request variable in RPD-->BMM --> logical expression?.
Table 1: Postion (Fact)
PRODUCT_ID      ORIG_CURRNBR     (Nom+Capital+PREM_DISC_AMORTISE) Business_Date
========================================================================
HKD T-NOTE 1312     CN1      48407.555               31/10/2011
HKD T-N 07Y1402     HKD          -45000.23               31/10/2011
Table 2: Mx_Spot (all currency with static rate)
OCY     NON_DISC_SPOT     PPN_DT
SGD     0.1962748     31/10/2011
HKD     0.1605621     31/10/2011
CN1     1     31/10/2011

Invoke reports with Beans

Hi, every one:
Can I invoke reports with Beans? How to do it?
Which JARs must I use? Where can I find materials of it?
Best regards.
Leslie Chen

HI Jorge,
I'm afraid that out of the box you can only see reports in your default currency. However, if you would like to have mixed currencies in the same report you can try to manipulate the data based on the opty currency.
To do this, add the opty currency field to the column layout. Then add any other column and use a 'Case'/'When' function for the currency that is NOT your default and have the function multiply/divide the revenue by a constant coefficient that is the exchange rate. Should look something like this:
case when Opportunity."Opportunity Currency"='USD' then Opportunity."Closed Revenue"*(the exchange rate) else Opportunity."Closed Revenue" end

Currency rate not maintained for Pre- Euro data

Hi experts,
We have certain orders in BW Production environment from before the EURO zone. These orders have different local currencies eg. DEN. In BW reports the translation can not be executed, due to NO available currency records for DEN->EUR.
This happens for Exchange rate types which do not have EUR as reference currency.
How do we go about fixing this in BW?
Thanks

dear,
Currency Translation Type
A translation type is a combination of different parameters that establish how the exchange rate for the translation is determined.
check link for more details
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6806e07211d2acb80000e829fbfe/frameset.htm
Creating Currency Translation Types
       1.      On the SAP Easy Access screen for SAP NetWeaver Business Intelligence, choose SAP Menu ® Modeling ® Object Maintenance ® Currency Translation Types.
       2.      Enter a technical name for the translation type. The name must be between three and ten characters long and begin with a letter. Choose Create. The Edit Currency Translation Type screen appears.
       3.      Enter a description.
Exchange Rate Tab Page:
       4.      Choose Exchange Rate Type or Ex. Rate Type from Var. to determine the exchange rate dynamically. With Ex. Rate Type from Var. you can select any variable that has been created for 0RTYPE using input help.
       5.      Choose Dynamic Exchange Rate Determination or enter an InfoObject (key figure) to be used to determine the exchange rate. The latter is only supported with updates.
       6.      Determine whether you want to perform the currency translation with the inverse exchange rate. In this case, the required translation from one currency to another is performed using the reverse exchange rate. This can be useful, for example, when values have already been translated and you need to restore the original values.
Currency Tab Page
       7.      Under Source Currency, choose whether the source currency is:
?       Determined using the data record
?       Based on a fixed source currency
?       Determined using an InfoObject. Specify the InfoObject you want to use to determine the source currency. For more information, see the example under Defining Target Currency from InfoObjectss.
?       Determined using a variable
       8.      Under Target Currency, choose whether you want to determine the target currency when translation is performed or in the translation type.
If you are determining the target currency upon translation, you can either specify a fixed target currency in the Query Designer (as a property of a key figure of type Amount) or specify a variable to be used to determine the target currency. See Setting Variable Target Currencies in the Query Designer.
If the target currency is to be determined in the translation type, choose either
?       A fixed target currency
?       A target currency from a variable; you can use input help to select any variable that has been created for 0CURRENCY
?       Alternatively, an InfoObject from which the target currency is to be determined
Note that with InfoSets, the InfoObject can occur several times within the InfoSet and therefore may not be unique. In this case, you have to specify the unique field alias name of the InfoObject in the InfoSet. The field alias name consists of: . You can display the field alias in the InfoSet Builder using Switch Technical Name On/Off.
Example: In the InfoSet ISTEST, characteristic 0CURR occurs twice. The field alias names are ISTEST___F00009 and ISTEST___F00023.
Time Reference Tab Page
       9.      Select a fixed or a variable time base for the currency translation.
?       With a fixed time reference, you can choose between:
¦       Selection upon translation
¦       Current date
¦       Fixed key date
¦       Time reference using a variable (variable for 0DATE)
¦       Query key date. In this case, the time reference is the key date that is set in the query properties in the Query Designer.
?       With a variable time reference, you can choose:
¦       Standard InfoObject (standard time characteristic: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK or 0CALDAY), which is used to determine the time of the translation
¦       Special InfoObject. This special InfoObject has to have the same properties as the standard InfoObject or it has to reference the standard InfoObject. The aforementioned notes on using InfoSets also apply here.
¦       In the Time Adjustment field, whole numbers with +/- sign
¦       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA)
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
   10.      Save your entries.
also check this
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a6813e07211d2acb80000e829fbfe/frameset.htm
Editing Currency Translation Types
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6820e07211d2acb80000e829fbfe/frameset.htm
Creating Variables for Currency Translation Types
http://help.sap.com/saphelp_nw04s/helpdata/en/10/1e1241b18aef6fe10000000a1550b0/frameset.htm
Trnsactions for Doing Currency conversion
If you are using SAP Netweaver 2004s and BI 7.0, use Tcode RSCUR
RRC1 Create Currency Conversion Type
RRC2 Edit Currency Conversion Type
RRC3 Display Currency Translation Type
Transaction for maintaining currency translation is OBBS and for exchange rates OB08
Hope it helps
Regards
Bala

Reporting level Currency translation and group level Currency translation

Hi All,
Could any body explain me reporting level Currency translation and group level Currency translation.Please expalin me step by step scenario.
Thanks in advance.
Setty.

Hi Jian,
In my recent implementation completed, business only had one currency to deal with i.e. USD. Data was coming from ECC and we loaded all the data in LC instead of USD using transformation *NEWCOL(LC). Next, you can maintain a rate of 1 in the rate model and run the currency conversion.
This will generate the same data values against USD. So, your statement " if we load LC and than convert it into USD, the data vulu will de double." is incorrect. In the system, you will have same set of values against LC as well as USD.
I suggest that you configure Currency Conversion for future reqmts if any.
Regarding BCF, balances from previous year (Balance Sheet Accounts) will need to be carried forward as opening balances to next year else your BS won't give true picture.
Regards,
Ashish

Need help to develop report with column chart

Hi
I am new to SAP BO world.Could anyone please help me to design report with column chart.Please guide me how to develop report for the following requirement.I am not aware of variance columns and variance labels.Please provide some guidance or some tutorials(for column Chart) so that I can complete the task. Please reply me as soon as possible.Waiting for reply.Thanks in advance.
Type: Column Chart
u2022     Rows: Banking Asset Margin (%)
u2022     Start / End Columns: PY YTD Act(Prior year year to date); CY YTD Act(Current year Year to date)
u2022     Variance Columns: # Var (CY-PY Act) for GOLM; Volume; Rate; Non Banking NII; Banking Volatility in NII; Banking Volatility in OOI; Fees/One Offs/Other; Volatile Items; Sophie
u2022     Sub-total columns: PY YTD Underlying; CY YTD Underlying.
u2022     Variance Labels: % Var (CY-PY Act) for Total Income and Underlying Income
u2022     Sub-Total Labels: # Var (CY-PY Act) for Net Insurance Income; Banking Volatility; Other Operating Income
Additional information
u2022     Variance columns (bar) colours: Red = Adverse to Prior Year; Green = Favourable to Prior Year
u2022     Columns to show values. Adverse values to be shown in red text in brackets. Favourable results in black text.
u2022     All values in Black, but adverse to be shown below the bar.

Hi,
This type of question is almost impossible to answer over a forum .
You need to work with your business to understand what these requirements mean in terms of data modelling and relationships between object entities.
- Some of these metrics should be delegated to source, and calculated in the update routines to your datatargets (aka Cubes/Tables)
- Others could be resolved in the semantic layer (Universe)
- Other will be calculated in the presentation layer as local formulae or variables.
whilst BusinessObjects is a fairly intuitive tool, it may be unreasonble to expect a new learner to deliver an advanced report with conditional formatting.
Regards,
H

BW Report with currency rates

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