Symptom
In app Manage G/L Account Master Data, it is not possible to change account currency for some accounts, the field is not editable.
Environment
SAP S/4HANA Cloud Public Edition
Cause
For cash accounts the account currency is by default the company code currency in G/L master data.
Resolution
It is standard behavior that account currency cannot be changed for accounts with G/L Account Type as Cash Account and G/L Account Subtype as Bank Reconciliation Account (B) or Bank Sub Account (S). The currency field is suppressed and cannot be changed.
Keywords
Manage G/L Account Master Data, account currency, change, grey out, cash account. , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem