Symptom
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).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report, wrong currency, employee , KBA , SRD-MD-OM , Organizational Management , SRD-FIN-ERM , Travel and Expense Management , How To
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