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Jan 27, 2020 at 06:29 AM

Assessment - Issue in Transaction currency posting


Hi All,

When the Assessment cycle was executed for last month, the value in Transaction Currency is appearing as "0.00", not sure why!!!

Our users are however trying to knock these entries by posting Transfer entries, in that case we would have to post those only in two currencies.

Is there any way in SAP to post a journal only in two currencies withou impacting third currency for Secondary Cost Element??

Kindly advise.