3646704 - Transaction currency not displayed during asset acquisition/ revaluation postings - SAP S/4HANA Cloud Public Edition

After changing the line item in the Post Asset Gross Acquisition app or the Post Asset Revaluation app, the transaction currency field displays a value of zero.

SAP S/4HANA Cloud Public Edition

1. Open Post Asset Gross Acquisition app or the Post Asset Revaluation app.
2. Fill out the mandatory fields.
3. Change the amount in asset line item .
4. Observe the transaction currency field in the posting results.

Transaction currency can only play a role as 'translate from', if other currency is 'translate from' currency, amount in transaction currency will be cleared. 

1. If an amount is entered at the header level (amount in transaction currency), the system will translate the amount into the company code currency and other configured ledger-level currencies.
2. If the amount is modified at the line item level (e.g., amount in company code currency), the company code currency will act as the "translate from" currency.
   When the company code currency is the "translate from" currency, the transaction currency amount will be cleared.

Asset gross acquisition, transaction currency zero, asset accounting, translate from currency, company code currency, post asset revaluation app, transaction currency cleared , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To