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Former Member
Jun 29, 2006 at 01:28 AM

Travel Management Credit Card Clearing

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Dear SAP experts,

I have an issue when I assign a credit card transaction in webdynpro (Portal) using foreign currency, the amount of the transaction is always reset to '0'. I was wondering because it works in Trip provision variant '99'. So it should work as well in any other trip provision variant.

I will appreciate so much if you have any advise to resolve the above issue.

Many thanks,

Sonni