SAP Knowledge Base Article - Preview

3531494 - Upload credit card transaction data: accounting currency and trip currency don't match

Symptom

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".


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Environment

Travel Management OnPrem solution.

Keywords

credit card clearing, trip currency, accounting currency, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , Problem

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