Manual revenue Planning CJ42

[Former Member]

In our implementation, both company code and controlling area currency in INR. However, since we receive customer orders with payment in multiple currencies, we would like to do manual revenue planning (structure planning) in multiple currencies at WBS element level. However, though I am able to input currency of choice in the initial screen, INR is defaulted and greyed out in the subsequent screen.

Is it the standard feature, or additional customization is required to make planning possible in currency other than controlling area currency ?

Muraleedharan.R

[Former Member]

The problem was solved by checking the 'transaction currenc in 'Maintain Planning Profile' under 'revenue planning'.

Thanks a lot both the contributors whose replies were the same in different language.

Muraleedharan.R

[Former Member]

Thanks a lot. My problem is solved

Muraleedharan.R

[former_member230675]

It will be better if you could mention how the problem got solved. Or please mark the answer which has solved your problem.

[sunil_yadav2]

Hi MR,

try changing planning currency to transaction currency in OPSB.

may be your problem will solve

thanks

Sunil

[Former Member]

Hi,

1- Please check the transaction currency is selected in the planning profile.

2-Please chk if any screen variant or development is done to disable that field.

//ashis