Dear All,
I am using multiple currency planning. My base controlling area currency is OMR.
I am doing planning (CJ40) in USD.
And when I enter in the transaction with currency as OMR and press on check button with or without entering any value, then also the values which are in distributed column (values which came from USD) are again getting added automatically in Cost Plan due to which the total is getting doubled.
Planning Profile:
Total Values Activated
Planning Currency: Transaction Currency
Default Object Currency Tick is activated.
Please suggest why is this behavior.
Thanks in advance
Shubham