Condition Currency
Currency in which the system manages all the amounts of a condition, provided there is not a different payment currency for an amount. The condition currency is a key field when you are defining a standard condition. For more information see, Standard Conditions.
When you create a standard condition, you enter the condition currency in the header data of the condition. For more information about entering a condition currency, see Editing Conditions in the Create Condition section.
Integration
The system uses a standard condition for a contract if the condition currency is the same as the contract currency. For more information, see Contract Currency.
If you do not specify a condition currency for a condition, the system interprets this condition as a cross-currency condition. For more information, see Cross-Currency Condition.
For the amount fields of a condition you can specify a payment currency that differs from the condition currency. For more information, see Payment Currency.