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.