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

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