Hi Experts,
We have set up a Business Partner to have Multi Currency.
All billing is in USD but payment could be in USD or Local currency
Additional set up:
Local Currency (JPY)
System Currency (USD)
We notice that if we set up BP as a multicurrreny Customer, SAP B1 aging amount is in local currency
Question:
Can we change the standard aging report of SAP B1 2005B in order to have anount in system currency?.
Thanks in advance,
Best Regards,
Amy