Currency of invoice is wrong when fetching a sales document from SAP Business One

[Javokhir_Isroilov]

Hi dear community members,

I have problem with SAP Customer Checkout when I fetch unpaid A/R invoice from SAP Business One. In SAP Customer Checkout UZS is my main currency, but in SAP B1 national currency is USD and System Currency is UZS. While fetching invoice, SAP Customer Checkout shows document total in UZS currency, but DocTotal value is converted USD and shown in fetch display. How can I solve this problem? In common errors of SAP Customer Checkout with SAP B1 note, I have found https://me.sap.com/notes/2586361 about this problem, but it is removed unfortunately.