Helo experts,
We currently have our PS settlement dollars posting to COPA in one value field for a given set of cost elements, these same cost elements post to COPA in a different value field for FI postings, and use different PA transfer structures to accomplish this. We are also set up to have USD as our Operating Code Currency and Canadian Dollars for the company code currency for some of our companies and our COPA stores records for both Operating Code Currency and company Code currency. When we settle the PS WBS Elements to COPA, we get the standard 2 records created in COPA, our company code currency record (10) gets the correct Canadian dollars in the correct value field however the Operating concern currency record (B0) gets the correct USD in the correct Value Field, however it also gets the Canadian dollars in other value field. What could cause this behavior?