Additional preparation for a standard multicurrency system setup

In the standard currency system, by financial company at ledger-account level, you can define which rate must be used for calculating the reporting home amounts. The default rate-determiner settings, defined at company level during setting up the CI cluster, and which, after currency initialization, will be visible in the Companies (tcemm1170m000) session, can be overwritten at ledger-account level. If the company defaults should not apply to all ledger accounts, then, for each financial company, you must complete this setup before you run the final CRI process, using these sessions:

• Ledger Account Settings by BP Group (Suppliers) (tfacp0113m000), to define common settings for ledger accounts by supplier group.
• Ledger Account Settings by BP Group (Customers) (tfacr0113m000), to define common settings for ledger accounts by customer group.
• Ledger Account Settings by Tax Origin (tfgld0127m000), to define common settings for sales tax accounts and purchase tax accounts.
• Ledger Account Settings by Individual Account (tfgld0128m000), to define individual settings for any other account.
  Note: No additional preparation is required in case of a Limited internal conversion.