on 05-07-2019 1:09 PM
Hello SAP gurus,
I created a new planning version for my operation concern (account based COPA) and I can't choose currency type = 10 (company code currency). The field is grey and no option currency type = 10, B0 only.
But if I do the same for version 0 - I don't have problems.
As far as I understood - it's not possible to plan in company code currency especially via KE13N
note 1976024
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