SAP Knowledge Base Article - Public

3140066 - Currency cannot be changed in "Post Depreciation Manually - Unplanned and Planned" and "Post Writeup" Apps

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.

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Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open Post Write App
  2. Enter parameters
  3. Currency is grayed out

Cause

If more than one amount field is available then the currency is fixed.

Line items_1

Resolution

There is a workaround to resolve this:

1. Enter all relevant amounts in the amount fields. Then click Line Items.

Line items_2

2. Currency translation is activated

Currency translation

3. Deactivate Ccy translation box. Now you can add the amounts manually

Currency translation deactivate

Keywords

Currency translation, Post Writeup, ABZU, Post Manual Depreciation, ABMA , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions