SAP Knowledge Base Article - Preview

2184310 - Cannot Use a Custom Exchange Rate Type for Expense Reports

Symptom

You want to use a custom Exchange Rate Type for Expense Reports, however, system always pick up the Default Exchange Rate Type.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

expense report, exchange rate, default exchange rate type, 001 , KBA , SRD-FIN-ERM , Travel and Expense Management , How To

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