Total mileage in travel expense in sap portal displaying in rupees

[Former Member]

Dear Freinds,

while creating travel expense in portal after giving say 10 km in distance field while submitting in the review screen this distance is converting into 211.26 INR .where do we configure this to convert distance into rupees.

Best Regards,

Swathi.

[siddharthrajora]

check here

read this note

1637853 - Mileage is not calculated at 3 decimals for
USD

V_T706F (Trip Provision: Flat rates for Travel Costs).

1). Financial Accounting -> Travel Management -> Travel Expenses ->

Trip Reimbursement Amounts -> Reimbursement Amounts Travel Costs ->

Define Flat Rates for Travel Costs

Select Trip Provision Variant