Do any of you know how to count the number of different currencies on a given supplier ? I want to create a condition that determines if the currency on a new incoming document is different from the least occurring currency on previous documents of the same supplier with the same company code.
Question
How can I count different currencies at a given supplier with the same Company Code ?
+1
You need to open a graph first.
As a dimension you will put the company code.
Imagine you take the company code info from table A col. B. As a dimension -> DISTINCT(A.B)
As a KPI --> COUNT (Currency Table. Column)
It should be crystal clear.
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