TCode to post a Controlling Document in Object Currency only

Question

Is there a TCode that can be used to post to a secondary cost element but only updating the Object Currency Value?
I had an issue with our recent periodic Assessment. Some of the posted assessment documents have line items that have  different Object Currency value than that of the CoArea Currency value, even though all  the cost objects are all in USD. The CO Area currency as well as the Co Code currencies are also all in USD.

Answer 1

Hi,
You can try using allocation method assessment cycle... Immediately after entering the cycle name... u have option to select in "Field Groups" -->Object Currency.
Also consider the following documentation on object currency option given by sap...
Object currency:
The SAP System calculates sender values in object currency separately and distributes them separately. This only works if the object currency of all the objects (for example, cost centers or orders) is the same, since no conversion between object currencies takes place during processing.
For example, it is not possible to distribute a sender value to a receiver with a different currency. If this type of error occurs during processing, a warning is issued and the SAP System processes the object currency as if the indicator is inactive.
If the indicator is inactive, the object currency being posted is determined from the controlling area currency by converting it to the object currency of the sender or receiver when the sender credit/ receiver debit is posted.
Example
The controlling area currency is USD.
Sender A distributes 50% each to receiver B and C.
The posted values on sender A are in object currency:
DEM 1000.00
For receiver B and C, object currency DEM is also set.
If "Object currency" is activated, the following values result from sender A and receivers B and C:
Sender A Receiver B Receiver C
1000 DEM
-1000 DEM * 500 DEM * 500 DEM *
If "Object currency" is activated, the SAP System updates the values in object currency beside the controlling area currency and posts three line items (*).
If it is not active, the following values result:
Sender A Receiver B Receiver C
1000 DEM
- 590 USD * 295 USD * 295 USD *
If "Object currency" is inactive, the SAP System only shows the controlling area currency and posts three line items (*).
If receivers B and C have different object currencies than the sender currency, the SAP System ignores them and posts in CO area currency
Regards
Sudhakar Reddy