on 07-16-2009 7:52 AM
I want to post the overhead allocations (t.code CJ45) using the WBS object currency instead of the controlling area currency or company code currency. Is this possible?
If possible how to configure this?
Hi
I think you don't need to do any special configuration for this it is normally display like this in table COSP and COSS.
In this table the value is getting stored in COSS table in below format
1. Value TranCurr
2.Value/Obj. Crcy
3.Val/COArea Crcy
Check this
Thanks
S.Murali
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Hi Raja Kumar ,
Actually I expect, that the program writes both co-area currency and object currency in the related table. You can check with the records in COSP and COSS tables. Maybe it is only a display issue.
Kind regards,
Zhenbo
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