Cannot see BP in all currencies in Document generation

[Former Member]

Dear All,

Our customer is on SAP2007A PL45, SQL2008, 3rd party add-on, CA localization. This issue is not associated with the add-on and the localization. I tried with / without our add-on. I tried in CA and US localization. I tried in SAP2007 and SAP8.8. So this looks like a system behavior.

When I run document generation >> target AR invoice >> source delivery >> Choose BP

I found if a BP is all currencies, it will not in the list.

I've let our customer know this is a system behavior. Can anybody let me know why SAP doesn't allow us to use thsi tool for a BP in all currencies? Thanks in advance.

Regards,

Yuka

[Former Member · Accepted solution]

Dear Yuka,

Can you add them manually in one of the step?

Thanks,

Gordon

[Former Member · Accepted solution]

Thanks for the reply Gordon. I can add the DN to IN manually (copy to / copy from).

In Document Generation Wizard, step 5 or 8, it asks us choose customer. I click add customers >> code from... to... (It is a CFL). I click the choose from list, in that list, I should have all my customers. However, any customer in all currencies, not in the list. If this is a system behavior, I would like to know why.

Regards,

Yuka

[Former Member · Accepted solution]

I have checked. Indeed, they will not show by CFL. The reason is actually simple: in case there are different currency entered for those customers, system calculation has no way to proceed like others.

[Former Member · Accepted solution]

Hi Gordon,

I tried select all as well. The all currencies BP are not in the list as well. So does it means because SAP cannot display the account balance, so we cannot use document generation wizard for those BPs? Thanks.

Regards,

Yuka

[Former Member · Accepted solution]

CFL including ALL. They are not in the list. The reason I have given in my previous answer. There is no common formula to calculate LC/SC amount for those BP. It is not because of the balance.