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2644245 - Wrong Default Country/Region in Expense Report


  • You create an expense report, either for yourself or on behalf, for employee XYZ (XYZ represents the ID of an employee).
  • After filling the Type of Expense Report field you notice country/region ABC appears in the Country/Region field (ABC represents a country/region ID).
  • However, you/ the employee is assigned to a cost center associated with country DEF (DEF represents the expected country/region ID).



SAP Business ByDesign


SAP Business ByDesign all versions


Expense Report, default country, home country, start trip, end trip , KBA , expense report , cost center , company , wrong home country , AP-ERM-ER , Expense Report , Problem

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