You want to post a manual depreciation or write-up in Apps Post Depreciation Manually and Post Writeup. 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.
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SAP S/4HANA Cloud
Reproducing the Issue
- Open Post Write App
- Enter parameters
- Currency is grayed out
If more than one amount field is available then the currency is fixed.
There is a workaround to resolve this:
1. Do not enter any amount in the amount fields. Instead, click Line Items icon first.
2. Currency translation is activated
3. Deactivate Ccy translation box. Now you can add the amounts manually
Currency translation, Post Writeup, ABZU, Post Manual Depreciation, ABMA , KBA , FI-AA-AA-C , Transactions , How To