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SAP Knowledge Base Article - PreviewSymptom
Uploading a credit card transaction file to employee's credit card transaction buffer raises the error messages: "Employees local and accounting currencies are not identical" or "Trip currency ... must match currency ... of total amount".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SPA Travel Management - on premise
Keywords
credit card clearing, trip currency, accounting currency, RPRCCC00, V_706D_B , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , Problem
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