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SAP Knowledge Base Article - PreviewSymptom
I would like to know if the currency in an expense entry can be defaulted according to the City of expense.
Why is the currency on my expense different than the currency where I purchased my transaction?
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Environment
Expense > Expense Administration > Currency Admin
Product
Concur Expense all versions
Keywords
Right now we have set up USD as a default currency for all new expense lines, I would like to know if that currency could be determined by the city of expense? , KBA , CON-EXP-EXP , Expenses , Problem
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