Symptom
You want to post a manual depreciation or write-up in Apps Post Depreciation Manually - Unplanned and Planned (ABAAL) and Post Writeup (ABZU). Your system is set up in a way that in addition to the company code currency you are having another currency, e.g. functional currency. The system automatically defaults the functional currency for the amount fields. The currency field is grayed out which means you are not able to change it. However, you want to post the business transaction in company code currency.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Currency translation, Post Writeup, ABZU, Post Manual Depreciation, ABMA , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , FI-AA-AA-C , Transactions , How To
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