GL Configuration Steps #18 Define Maximum Exchange Rate Difference per Company Code

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Create a currency type | T Code – FINSC_LEDGER | Currency Conversion Settings for Company Codes

Where to Maintain Exchange Rate Type in Document Type | T Code – OBA7 | SAP S/4 HANA Finance |

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Currency Translation Exchange Rate Type | T Code – OB07 | SAP S/4 HANA Finance | SAP S4 HANA Finance

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What is Company Code Currency in SAP | What is Group Currency in SAP | Group Currency Vs. Company

SAP Exchange rate configuration || SAP Exchange rate configuration

Enter Exchange Rate | T Code – OB08 | SAP S/4 HANA Finance | SAP S4 HANA Finance

GL Config Steps # 35 Define Additional Local currencies Optional

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