1625369 - Reimbursable Expense Amount Calculated in Wrong Currency in Expense Report

You create an expense report with a receipt amount in currency ABC. After saving or when navigating to step 4-Review, you notice the currency of the Reimbursable Expenses changes to currency DEF (ABC and DEF represent two different currencies of two different countries, ABC and DEF).

SAP Business ByDesign

expense report, wrong currency, employee , KBA , SRD-MD-OM , Organizational Management , SRD-FIN-ERM , Travel and Expense Management , How To