Reporting Currency

Learn about the new reporting currency implemented for certain infoareas.

To activate the feature please activate the following CRM Process:

The new Reporting Currency feature has been implemented fort he following infoareas/fields:

Info area	Field #	Reporting Field #	Field
Opportunity	Y1/145 Y1/147	Y1/5046 Y1/5047	Total Product Value Wtd. Total Product Value (Opportunity)
Opportunity Product	Y5/6 Y5/10	Y5/5000 Y5/5001	Product Value Wtd. Product Value (Opportunity)
Offer	PR/13 PR/167	PR/5046 PR/5047	Offer Value Offer Value incl. VAT
Offer Position	AP/19 AP/112	AP/5026 AP/5027	Item Value Item Value incl. VAT
Order	AU/11 AU/140	AU/5006 AU/5007	Order Value Ord. Val. Incl. VAT
Order Item	UP/17 UP/87	UP/5001 UP/5002	Item Value Item Value incl. VAT
Property	OJ/26	OJ/5038	Order Value
Product	OP/2	OP/5001	Price
Service Offer	TPR2/13	TPR2/5046	Offer Value
Service Report	TPR3/13	TPR3/5046	Offer Value
Service Contract	WR/20 WR/21	WR/5007 WR/5008	Service Amount Service Flat Rate

Info area	Field #	Reporting Field #	Field
Potential	PO/5	PO/5001	Revenue

The three following reporting currency fields are the across all implemented infoareas:

Field #	Field
4024	Reporting Currency
4025	Reporting Currency Rate
4026	Reporting Currency Date

To use the corporate currency fields you need to execute a maintenance run on the Reporting Currency Rate field (4025). This maintenance run needs to be executed for all info areas used in your project with the new corporate currency field.

Also, all reports which used the above fields where changed to display the reporting currency field.

If you do not want to use the corporate currency in your project, add a variable value for the update_CorporateCurrency

variable using the currency of your project.

After doing this, the exchange rate is automatically set to 1 and the value in both fields is the same.