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SAP Knowledge Base Article - PreviewSymptom
User has a report triggered exchange rate variance exception, but only Daily Allowance expenses generated with the Itinerary are claimed in the report, user did not edit the exchange rate but found the exchange rates of all entries for different transactions dates are the same. Why?
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Environment
Expense > Audit Rules
Product
Concur Expense all versions
Keywords
User's report triggered exchange rate variance exception, user did not edit the exchange rate but found the rates for different transaction dates are the same. , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-TA , Travel Allowance , Problem
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