Diagnosis
Data entry in the controlling document takes place in a transactioncurrency which you may set within the transaction, the list screen, orthe detail screen. Currency &V1& in controlling area &V2& is used hereas the default currrency, as long as user parameter FWB is not set asthe default.

System Response
Changing the currency within the transaction is possible only as longas no document items have yet been entered.
For a permanent currency change for transaction-based actual postings,a user default can be set.

Procedure
To enter data in another transaction currency, enter the desiredcurrency in the "Transaction currency" field. This currency will thenbe used during logon as a parameter for transaction-based actualpostings.
If you have already entered items, backdate the document, or delete theitems, in order to allow entry in the "Transaction currency" field.
User parameter FWB is used for the currency as the user default.