FI module Currency

Group Currency: You define Group Currency when you define Client (SCC4)
Global Company Currency: You define Global Company Currency when you define Company that is assigned to your company code.
Hard Currency: YOU define Hard Currency when YOU define the Country that your Company code assigned to. A hard currency is used in countries with high inflation.
Index-Based Currency: You define IB Currency when You define Country that your company code assigned to. An index-based currency is stipulated for external reporting (for example, tax returns), in some countries with high inflation.
company code Currency: You define the company code Currency when you define Company Code.
Now with this 5 types of Currency, you can maintain a Parallel Currency in your system under the SPRO – Multiple Currency. SAP give you to maintain 3 Parallel Currencies, it means when you post a transaction using Trans Currency, system will convert to the others curr that you set in this setting.

{{{#!comment -------------------- 以下的部份是固定的，不要變動 ----- }}}