SAP Knowledge Base Article - Preview

2973013 - CJ88 - incorrect currency when settle to final asset

Symptom

1st Local currency JPY and 2nd local currency EUR has been defined in transaction OB22. 1st local currency JPY is also maintained in WBS "assignments" tab in transaction CJ02. But when settle amount 1,000 to AUC or final asset, 1,000 EUR is settled instead of 1,000 JPY.
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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CJ88, Local Currency, controlling area currency , KBA , FI-AA-AA-C , Transactions , Problem

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