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Hello experts in the Community,

I have a requirement to create an “Application for Payment (AFP)” from a ‘Sales Contract Revision’ that has 2 lines with two different “Item Sales Currency’ values (CAD and USD). Expectation is to create the AFP with CAD where USD line to come in with CAD converted equivalent values. 
 

When attempting to create an AFP via “New AFP” dialog box IFS makes it mandatory to select a ‘Currency Code’. In following example, I selected “CAD” as the “Currency Code” as I want to create the AFP in CAD. 

In the resulting AFP (Application for Payment) only the line #2 and respective Item has made it across to the AFP, which had the “Item Sales Currency” set as “CAD”. Whereas Line #1 and the connected item that had “USD” as the “Item Sales Currency” has fallen off from the Application.

 

I am not 100% if this is working as designed or I am missing a setup/configuration to get to the desired result. 

Thanks a bunch for your support! :) 

Background Information
IFS Version: IFS Cloud 23R2 SU3 and got recreated in 23R1 SU4

​@desilvasachitha This is the intended functionality: the AFP retrieves only the lines from the revision that match the currency code you entered when creating the AFP (in this case CAD). Lines with a different currency code are excluded. Additionally, the invoice is generated using the selected currency code.

As you expected, the USD line is not included nor converted to USD from CAD. You need to create a AFP with currency code USD to get the USD line. But in that case CAD lines is not going to be included. This is the designed behavior not an issue.

Hope this helps !

Side Note: If the Billing Sequence is entered in the Revision lines level, the behavior is also the same. Only the entered billing sequence when creating the AFP are considered when fetching the revision lines.

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