SAP Knowledge Base Article - Preview

3407173 - Payment Currency in the Expense Report is not as Expected

Symptom

Create an expense report for employees hired in a Hong Kong company with an expense amount in currency HKD. Upon saving, the currency of the reimbursement amount changes to a different currency, such as USD.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Expense Report, Currency , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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