Debtors aging in two currencies.
Hi
In debtors aging reports S_ALR_87012175 & S_ALR_87012168, We can currently get the report in one currency Local currency . Theres a request to change this to get the report in two currencies that is Local currency as well as USD (us$ values). Could you please guide me how to do the require changers to the report, to get the aging report in two currencies.
Thanx.
You can have two currencies in your release strategy.
You need to maintain both the currency characteristics in your class. For e.g. you have Indian Rupee and Dollars. Ruppee being for a company in India and Dollars for the one in US.
1. You will need to add both Dollars and Ruppee as characteristics in your class.
2. When you need the release startegy to be applicable for USD only, put the value in the Rupee Characteristic as >0 (this will not pick up Ruppee as the currency).
3. For release startegy with Ruppee put the value for USD characteristic as >0.
This will surely work.
Osayed Rehman
Similar Messages
-
SSRS expression for difference between two currency values
Hi All;
I need to get the difference between two currency values
Below is my report
I need to get differene between Actual Income and Profile Income and this value should be in "£" In this example it should be £0.00
Any help much appreciated
Thanks
Pradnya07=sum(Fields!ProfileIncome.Value - Fields!ActualIncome.Value)
This could have either field first, but depends on which field is expected to be larger. You would then format the textbox to show in pounds.
HTH -
Dear Experts,
I am trying to get the AP Aging by Document Currency (instead of Local Currency) using the format as per S_ALR_87012078 (instead of S_ALR_87012085). I have created a from copy from 0SAPDUEAN-01 but I could not find any characteristic that allow me to include Document Currency.
Furthermore, my client is requesting the AP Aging by GL accounts (to be included in the report navigation).
I notice that these items are available in the dynamic selections but my client prefer that the document currency or the GL accounts to be part of navigation for the report.
Any idea how to go it? I have been trying to search for the solution for quite sometime but not available.
Really appreciate your feedback. Thanks.
Regards
FauziHi,
Doing AP aging with doc currency is no possible. But with recon account is possible by the following option
You can try the solution with T code S_ALR_87012077 - Vendor Information System.
Evaluation need to be created in which the report can be generated for Recon account wise and the Aging can also be down by Recon GL account wise.
For creating Evaluation use Tcode OBDF.. Standard SAP has Vendor evaluation with
Evaluation Types - 01 Due Date
Select this and go to evaluations
Create an evaluation by recon account with the following by creating the version with following program
in the report tab
selection - RFKRRE01 with the std variant SAP&K01E (LFB1-AKONT)
Display - RFKRRI01
But this has a limitation of up to three intervals only...
For Doc currency you can use the Call report functionality, assign FLB1N tcode to it. and choose the layout from there.
hope it could be of some help to you..
Regards
Seshadri -
How to Summarize a Detailed Debtors Aging Report
Dear All,
I have written a Query for a Detailed Debtors Aging Report - i.e a report which lists ALL unpaid invoices. It works smoothly.
I use SAP B1 8.8.
Now, I want to create a Summarized Debtors Aging Report which groups all the unpaid invoices for a particular debtor and displays only 1 row for each debtor.
I use the following commands: SUM(), GROUP BY to modify the original query.
A very simplified version of my Detailed report is in Screen 1.
The modifications I made to it to convert it to a Summarized report are in Screen 2. It does not work!
I have traced the error to the following:
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate,@taxdt) = 1))
AS '1 Mth Ago'
This is the code I use to put the amount due in the appropriate Age Bracket.
The SQL Error Message is:
Cannot perform an aggregate function on an expression containing an aggregate or a sub query
Could you please help me rewrite this so that it works?
Thanks
Leon Lai
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
Screen 2 : The Modified SUMMARY report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/Hi,
Try:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE T0.Account
WHEN 1220101 THEN 'Prim Cust'
WHEN 1220102 THEN 'Fgn Cust'
WHEN 1220103 THEN 'Local Cust'
WHEN 1220104 THEN 'Staff Loan'
WHEN 1220105 THEN 'Dep with TP'
WHEN 1220106 THEN 'Adv to Cust'
WHEN 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM (T0.Debit - T0.Credit) AS 'Orig. Rs', /* Added SUM()*/
SUM (T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs', /*Added SUM()*/
(SELECT SUM (T6.BalDueDeb - T6.BalDueCred) FROM JDT1 T6
WHERE DateDiff(mm, T6.TaxDate, @taxdt) = 1 AND T6.TransID=T1.TransID)
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/
Thanks,
Gordon -
REPOST -Summarizing a Detailed Debtors Aging Report
Dear All,
I use a Query (SAP B1 8.8) for Detailed Debtors Aging Report - i.e a report which lists all unpaid invoices and sends each amount to a column representing the age bracket.
Now, I want to create a Summary Debtors Aging Report which groups all the unpaid invoices for a particular debtor and displays only 1 row for each debtor. The total due by the debtor is analysed in 1 or more Age Brackets.
I use the SUM() and GROUP BY claused to modify the original query.
A very simplified version of my Detailed report is in Screen 1.
The modifications I made to it to convert it to a Summarized report are in Screen 2. It does not work!
I have traced the error to the following:
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate,@taxdt) = 1))
AS '1 Mth Ago'
Error is:
Cannot perform an aggregate function on an expression containing an aggregate or a sub query
I also tried this code:
(SELECT
SUM (T6.BalDueDeb - T0.BalDueCred)
FROM JDT1 T6
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1
AND T6.TransID = T0.TransID)
AS '1 Mth Ago'
Error is:
'JDT1.TransID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
Could you help me write the code correctly?
Thanks
Leon Lai
ADDITIONAL INFO
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
Screen 2 : The Modified SUMMARY report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/Hi ,
Try this:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
((SELECT SUM(T0.BalDueDeb) - Sum(T0.BalDueCred)
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 ,T0.TaxDate
Thanks,
Neetu -
Data mismatch with ECC FBL5N report and debtor ageing report(BI side)
Hi,
I am facing a data mismatch problem with FBl5N(t-code for customer line item report) report in ECC side and Debtor ageing report in BI side.
The problem is
1) there are mismatch of data with some customer amounts in both ECC and Bi side.
2) and also there are customer Nos with amounts in BI Debtor ageing report which are not there in the ECC FBL5N(t-code for customer line item report)
for the second problem, I checked in the Tables BSID,BSAD in ECC side ,there also these customer Nos are not available.
One more strange thing is that with the same selectionin report on both ECC and BI reports the data mismatch and The extra customers in Bi reports are changing everyday, i.e. we are getting new set of data mismatch and extra customers Nos in BI Side.
If anyone have worked on this type of issue.....kindly help...
Thanks in advanceHi,
on the one hand it may be delta mechanism of FI_*_4 extractors with the timestamps issue, that your comparision between BI and ECC is at no time up to date.
FI Extraction
on the other hand, it may be the delta problem between data targets in your BI-System, in case you load the FI-Data from a DSO to a cube and make a report on the cube. I have this problem at the moment and will watch this thread for more suggestions. -
Hi experts,
kindly let me know while doing Debtors ageing in SAP which date system considers for ageing the customer line item? is it document date or posting date?
Regards
JSHi
Just to elaborate more. It hapens according to baseline date+payment terms.
Genarally in SAP baseline date = document date
So ageing is done exactly as dunning
Thanx
alok -
What is and how to write a Report Debtors Aging Report (FI)?
Hi all,
I am anticipating to write some Abap-FI reports..Here is one of them..Anyone can help me with writing a Report , how to do 'Debtors Aging Report (FI)' ..
But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , abap techniques, tables, the structure of the program etc. things that probably look natural to expert-abaper...:)
Appreciate your help!
Regards,
Bobyhi,
tables : bsid all data
bsad augdt > rundate
CALL FUNCTION 'HR_SGPBS_YRS_MTHS_DAYS' for to calcudate due date
pass bldat & rundate as parameter.
on basis of days put CASE condition.
raj -
Hello all,
is there a possibility of reporting in two currencies, say for eg: present local currency is INR and I also want to report in EUR.
if i define an additional currency in transaction code OB22, what will happen to the previous transactions? will they get updated automatically or some report has to be run.
Or is there some other possibility through which this could be achieved?
thanks in advance.Hai Arun,
Once u check it once FB03, FS10N FD10N & FK10n in this t.code system showing currency option choose ur currency
REgards
Madhu I -
Debtors Aging - Journal Entries
Hi Experts,
I need some advice regarding omitting Journal Entries from a Debtors Aging report, particularly fluctuation journals that don't reflect a value on the debtor statement.
Any comments will be highly appreciated.
Regards,
LeboHi,
Test the following workaround on the Copy of the database and see if it works :
Customise the template as below:
+ Create a new formula field in the repetitive area.
+ Put the formula as F_1>0, where F_1 is the amount field.
+ Make formula field as visible false.
+ Link all the repetitive area field to this formula field.
Save the template and make it default.
Regards,
Jitin
SAP Business One Forum Team -
Sundry debtors ageing Anmalysis with Sales person responsible
Dear SAP Guru's,
Please help me out with This .--->
How to Configure the reports :
Sundry debtors ageing Analysis with Sales person responsible:
Is there any Standard reports available ?
If Not Please tell me the procedure.
Thanks in Advance
regards,
Amlan SarkarDear Friend,
Thanks for your reply
No Standard report exists as Such ?
Is this related to CRM in any way?
regards,
Amlan Sarkar -
Dear All,
May, can you tell what is the basis of debtor Aging Analysis. Wether, it is the posting date or document date which is considered while reporting?
More information will also be helpful.
Thanks
VKHi,
Generally the baseline date entered in the document will be used for calculating due date.
Regards,
Sridevi
<i><b>* Pls. assign points, if useful</b></i>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/sridevi+pattabiraman">me!</a> -
How to calculate AGE from two different date fields
hi
I need to calculate AGE from two different date fields.
Can some help me how to do, when i try to do substraction formula it is showing error.
Thank You
ManuManu wrote:
Hi
Both fields are in date format only, i need to calculate no . of days between two different dates
Thanks
ManuThe reason for the question about the format of the column is because the simplest solution only works on DATE columns. Others have mentioned this here, but if you want the difference between two date fields, you can use this formula:
TIMESTAMPDIFF(SQL_TSI_DAY, date_column1, date_column2)
The above being said, you still didn't tell me what you did, or what error message you received. So again, if the above formula didn't work, what did you do? Where did you put the formula? What was the exact syntax you used? What was the error message you got?
Please don't make us work more than we need to. Answer all the questions in your next post. Thanks. -
TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
Please provide a solution if a release strategy is maintained for two currencies like USD and SGD for more clarification please Read the below Requirement.
Requirement for Singapore:
u2022 COMPANY Asia (Singapore) wants its own Purchase order release strategy is based on their local currency (SGD)
u2022 Whereas COMPANY is using only USD as currency in Purchase order release strategy.
u2022 Standard SAP works based on Character currency which is defining in Class of Purchase release strategy and converts with Local currency to compare with Character Currency.
Required analysis:
u2022 The value assigned in classification is based on Conversion from SGD to USD, Due to Exchange rate fluctuations the assigned value is differ by large amounts and hence system is either determining the higher release strategy or Lower release strategy
u2022 But during Release Strategy Configuration the Net order Value is assigned as 3600 USD considering the Exchange as 1.388889.
u2022 As per the exchange rate in the purchase order 1.3799 the system is calculation the PO Net order Value but the Strategy is Determined based on the value maintained according to exchange Rate 1.388889
In the Purchase Order the system is
Ex: Total Purchase Order Value is 4765.21 SGD and 3453.30 in USD
For Level 1 the value limit is 5000 SGD if it exceeds 5000 SGD it has to go to his manager (Level 2) Exchange rate on 01.04.2008 is 1.3799.
System Considerations:
Possible Solution:
1. Create a new Class with Characteristic with Currency Value SGD System should determine the class based on the combination of Plant 6000 and Document Category F Purchase Order.
2. By using Enhancement spot with Function Module ME_RELEASE_STRATEGIE/ ME_RELEASE_STRATEGIE_EKKO
Logic:
1. System will determine the class PUR_RELEASE from table T16FG if the system finds Plant as 6000 and Document Category as F Then replace PUR_RELEASE with New class as ZPUR _6000.
2. Maintain Z table for the combination of Plant and Class for future requirement
Edited by: Mohammad Irfan on Jun 8, 2009 10:41 AMHi Mohamed,
You can create separate characteristics far all check points and assign those to class.
Regards,
Prasath -
TWO CURRENCIES IN A SAME RELASE PROCEDURE FOR PO
HI ,
MY CLIENT IS OPERATING FROM TWO DIFFERENT COUNTRIES HAVING TWO DIFFERENT CURRENCY CODES AND WANT TO HAVE DIFFERENT VALUE LIMITS FOR RELEASE PROCEDURE . I HAVE ALREADY CREATED A CLASS WITH ONE CURRENCY CODE CHARACTERISTIC, CAN I ADD ONE ANOTHER CHARACTERISTIC CODE FOR THE DIFFERENT CURRENCY IN THE SAME CLASS , OR DO I HAVE TO CREATE ALTOGETHER A NEW CLASS FOR THE SAME WITH DIFFERENT CURRENCY CODE AND ASSIGN TO GROUP CODES ACCORDINGLY. HELP
LEKHRAM
Message was edited by: LEKHRAM
Lekhram SharmaHi,
If you are using the company code as one of the things to check, then regardless of the currency code in each company you can have a different "number" (i.e. value) in the "value" field in the release strategy for each company code. Why does it matter which currency code it uses, just key in the number that you want to apply to that company and ignore the currency code, it will work.
Please at least try what I am suggesting.
Youn can have one release strategy (or more), for each company code and use whatever amount you want in the field. The value in the strategy is static and so just set it to a level that works for you. If the exchange rates vary it doesn't make any difference because the value you are checking against is simply a trigger level and does not have to be right to the nearest decimal place.
I must be midsunderstanding your problem because I cannot see why you need to use a complex method of currency codes and conversions when the value filed is a simple trigger to block the document.
Sorry if I am not helping. (this is the most effort I have ever had to put into a question on a forum, but I don't mind keeping on until we crack this one for you)
I have just noticed that you mention that "it is not working". Up until now we have been discusiing how to set it up to handle the currency "problem". So is your problem that the release strategies appear to not be working or are you asking how to handle two currencies (it is two very different problems)? Perhaps the currency code is not the problem, is any document getting blocked, for the other company codes and currencies?
Steve B
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