The system can convert any currency into a different currency of your choice. You can manage the empties account in any local currency you wish.
You have made the required settings in Customizing for
SAP NetWeaver
under
.
Two currency types are available in the empties update area:
Local currency
The system determines the local currency in the different empties files from the company code currency.
Document currency
The system determines the document currency from the billing data.