Sales Quotation - BP Currency shows all currencies for a single currency customer

[mgregur]

Hi Experts,

could somebody explain why SAP allows selection of all currencies on a Sales Quotation for a BP which has only one currency set?

For example, I have a BP which is set to use HRK as Currency. When creating a Sales Quotation, when I select "BP Currency" it gives me a drop-down with all currencies in the system (instead of only the BP Currency). But, when I copy this document to Sales Order, the system automatically changes everything to HRK (as it should be in the first place).

This results in having two linked documents with different amounts and currencies, which is not correct.

Version in question is 10.0 FP2111.

Thank you,

Matija

[ANKIT_CHAUHAN · Accepted solution]

Hi mgregur,

Check SAP Note 1605814 in this regards.

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

[mgregur · Accepted solution]

Hi,

thank you, although this is not great news for me 😉 I think I will then use SP to block such documents.

BR,

Matija