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In laymans words, document currency is the currency that is applied for the document and local currency is the currency where the document is generated. Example : An Indian company does a posting for a Sale of goods in USA. In this case the document currency would be USD and the Local currency would be INR.

In SAP, when we define Company/company code, currency is a basic data which should be maintained. In SAP, we can maintain one base currency and two parallel currencies, it means three currencies. In FI documents, we can take four currencies including the transaction currency.

The document currency is the currency of the transaction which depends on the structure of the transaction. In our example, we're legally obligated to pay 500 EUR. Thus our document currency is EUR. This currency is actually set on the document at the time of the transaction.

For example, currency type 31 represents group currency/group valuation, and currency type 32 represents group currency/profit center valuation.

For a company code there can be only one currency. Document currency is the currency in the PO, which then reflects in the subsequent GR & IR posted for the PO.

Document currency. The currency of the transaction. For example, if you purchase a chair from a supplier in Mexico, the document currency is probably the Mexican peso. Local currency. The currency in which the financial books, including the transaction, are closed.

The document currency is the currency of the transaction which depends on the structure of the transaction. In our example, we're legally obligated to pay 500 EUR. Thus our document currency is EUR. This currency is actually set on the document at the time of the transaction.

Actual Costing historically supported three currencies, and if you worked with group valuation then currency type 31 (group valuation in group currency) occupied one of the currency columns in the multi-valuation ledger, alongside the column for company code currency and group currency, meaning that international ...

In laymans words, document currency is the currency that is applied for the document and local currency is the currency where the document is generated. Example : An Indian company does a posting for a Sale of goods in USA. In this case the document currency would be USD and the Local currency would be INR.

In SAP, when we define Company/company code, currency is a basic data which should be maintained. In SAP, we can maintain one base currency and two parallel currencies, it means three currencies. In FI documents, we can take four currencies including the transaction currency.

The document currency is the currency of the transaction which depends on the structure of the transaction. In our example, we're legally obligated to pay 500 EUR. Thus our document currency is EUR. This currency is actually set on the document at the time of the transaction.

For example, currency type 31 represents group currency/group valuation, and currency type 32 represents group currency/profit center valuation.

For a company code there can be only one currency. Document currency is the currency in the PO, which then reflects in the subsequent GR & IR posted for the PO.

Document currency. The currency of the transaction. For example, if you purchase a chair from a supplier in Mexico, the document currency is probably the Mexican peso. Local currency. The currency in which the financial books, including the transaction, are closed.

The document currency is the currency of the transaction which depends on the structure of the transaction. In our example, we're legally obligated to pay 500 EUR. Thus our document currency is EUR. This currency is actually set on the document at the time of the transaction.

Actual Costing historically supported three currencies, and if you worked with group valuation then currency type 31 (group valuation in group currency) occupied one of the currency columns in the multi-valuation ledger, alongside the column for company code currency and group currency, meaning that international ...