Where does the Total Credit Currency in the Customer Data derived from?

The setup related to the Customer Currency and Credit Limit Currency

The parameters involved in calculating the customer's credit are as follows:

• OSTCTL Parameter (TC Chapter, OST Group):  

 

• Default site in the user's function  profile:

 

Depending on the combination of both options, the amounts and the currency in which the customer's credit and its details are displayed may vary. The following table details all possible combinations:

 

The default Site currency corresponds to the company currency . The Folder currency is the one specified in Parameters > Folders (GESADS ) function