/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I have created a new expense, but it is being converted to a different currency than the reimbursement currently on my user profile. Why is this happening?
Read more...
Environment
Expense > Report Creation / Returned
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-CUR , Currency Admin , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)