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Transaction currency is your document currency and it can be any currency just you need to maintain exchange rate for it to make a transaction. While Generating document system will maintain data in Local Currency as well as in transaction currency.

There are several ways you can compare the relative strength of currencies: Currency Strength Meter. ... Look at the common currency (the US dollar) ... Check informative websites. ... Currency strength matrix.

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.

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.

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.

Currency Types Currency in which a document is posted (currency type 00). The company code currency is the currency in which the local ledgers are managed in external Accounting (currency type 10). It is already predefined in the system and is the national currency of the company code.

For this, choose Environment Document Currency Overview in the balance display. You can display the account balances of the line items that were posted in a different currency. To do this, choose Document Currency with quick info Other Display Currency in the balance display, and then select the desired currency.