on 2025 Jan 06 6:28 PM
Dear Community,
Currently, our client is using the average rate (type M) for currency translation.
As a target, they would like to make the consolidation directly in SAP, and therefore use two different exchange rates:
- One for Balance Sheet accounts (closing rate)
- One for P&L accounts (year to date average rate)
Is it possible in S4HC to use two different exchange rate type depending on the g/l account?
I've found several blogs about on-premise solutions but not S4HC.
Thank you,
Best regards
Anaïs
Request clarification before answering.
Hi,
With regards to currency translation to a group presentation currency in accounting, we recommend the following:
Hope this helps.
Kind regards,
Florian
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