CCOM reports with multiple currencies

[JoergAldinger]

Hello all:

Most of the reports in CCOM are producing the following "error" in the downloaded Excel report when more than one currency was used to pay receipts. E.g. the "cash balance by POS report":

All the sales transactions (prices/receipts) are the same currency, although in this scenario the customers could pay in any one of 4 currencies. Shouldn't this report list the balance by each currency?

Thanks in advance.

Joerg.

[Mateus_Grings · Accepted solution]

Hi Joerg,
refer to this question: https://answers.sap.com/questions/652709/cco-manager-report.html

If the content above helps you, feel free to select the answer as “Right Answer”. This helps others to follow and easily locate the content.

Regards,
Mateus

[JoergAldinger · Accepted solution]

Thank Mateus. This is unfortunate (for us). Now we have to do additional programming in order to get basic reporting done.

I submitted an improvement request, I hope this can be considered in the near future.

https://influence.sap.com/sap/ino/#/idea/240355

Thanks,

Joerg.