CJ718 - Currency in requesting company code must be company code currency

[former_member235009]

Hi Colleagues,

I need to define in the WBS element "Requesting cost center field" in (CJ20N tcode) the cost center with different currency and controlling area, howerver the system does not allow and the follow message was showed "CJ718 - Currency in requesting company code must be company code currency".

I would like to know, is this possible? How can I do it?

Kind Regards,

Lima, Vanderlin.

[former_member203108]

I dont think this is possible. Read this Note 201049 - Different company code currencies in WBS element , This note doesnt solve your purpose it is to correct if system allows you to assign different company code currencies and it clearly says that if you have different company code currency in a WBSE then you will have problem in settlement, so this is not allowed.