3719968 - How can the global currency amount be manually adjusted when post manual ordinary depreciation?

Not using the system-defined exchange rate and instead manually entering the values for both currencies when posting manual ordinary depreciation.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. Open Post Miscellaneous Transactions app

2. Fill out the mandatory fields

3. Click line items

4. Unflag "Automatically Translate Values (Crcy Trans).

5.Go back

6.click Post

KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions

3719968 - How can the global currency amount be manually adjusted when post manual ordinary depreciation? - SAP S/4HANA Cloud Public Edition