PR05 Default Currency

[former_member647955]

Hi Abapers,

I have short of problem to find out a field in program PR05.

Simply I create new travel expense report in PR05 by just fill up 'Total Milles / Km' in 'Trip Segment' Tab (I fill some mandatory fields like general trip data, etc but only for the mandatory fields only). When I save it and return to the PR05 screen, I found that milles / km I input has been translated into amount and currency.

The question is where is currency fields comes from. I prefer do tracing (use ST05) than debugging and found that potentially it comes from table PA0008.

Can anybody confirm me? Or if you have any other finding please let me know

Thank you

Regards

Hadi

[former_member647955]

Got it,

It comes from table T706K-WAERS.

Thanks

Regards

Hadi