Solution : https://service.sap.com/sap/support/notes/887573 (SAP Service marketplace login required)
Key words :
rate -> choose 'execute' -> choose 'report' -> 'save definition', customer oi due date analysis, start transaction /nfdi 0 -> execute, result list -> choose, 0sapduean-01 drilldown report ->, ctrl+shift+f9, reporting currency dem, reporting currency equal, data base currency, 'currency' function
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |