Additional currency (OB22) in standard vat report (S_ALR_87012357)

[former_member306731]

Hello,

I have a question on currencies in standard vat return report - 'S_ALR_87012357'.

The company code currency is Euro and we have activated the additional currency as GBP. The client wants to see the report 'S_ALR_87012357 - Advance Return for Tax on Sales/Pur.' in GBP rather than Euro. Is there any way to do that from the system. I tried configuring the output lists but in vain. Any help will be appreciated.

[Lakshmipathi]

Have a look at OSS note 2475335. Alternatively, you can consider maintaining GBP currency in OY01