Post to PCA (table GLPCA) only in Transaction currency or CoCd currency

[bntb_bntb]

Good day,

For unknown reasons, FI (Table GLT0) and PCA (table GLPCT) became out of sync few years ago for about 5 GL accounts.

However, only the "Amounts in transaction currency" (TCcy) and "Amounts in Company code currency" (CoCdCcy)  are out of sync.

So I want to manually post the corrections in PCA using either 1KEL or 9KE0 (or anything else!) but both these transactions automatically populates the CoCdCcy and GroupCcy based on ccy and the valuation date (and the user cannot changes these automatically populated amounts).

In other words, I am looking for a PCA transaction equivalent to F-05 (which allow the user to input amounts in all 3 currencies).

Any help is welcome. Thanks.

[miya_wang · Accepted solution]

Hi,

Please see if note 372092 helps in this case.

Please bear in mind if you have same currency key for HSL and KSL, it is not possible within the SAP Standard to post only values in TSL(transaction currency).

Best regards,
Miya