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
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