There is a requirement (for further BW processing) to always have the transaction currency field populated when doing CJR2 cost planning on WBS elements.
There are two custom planner profiles used with the following
1) Receiving WBS, sending cost center, activity type, qty
2) Receiving WBS, resource, qty
In case 2) the price comes from a base planning object valued at one dollar which is attached to each resource as part of the resource master data maintenance (transaction KPR2).
For 1) we get the transaction currency field populated whereas it is blank for 2).
Ideas / thoughts on why it is blank for 2) are welcome ...
Thanks / Anders