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Reimbursement amount currency for per diem expenses

Former Member
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Hello All,

I have 2 trip schemes: domestic trip and trip abroad. I have appropriate customization in tables T706V and T706H with appropriate currencies depending on trip area.

In case trip abroad a reimbursement amount of per diem expenses is exchanged in currency from view V_706D_B. In that view I can choose only one trip currency (not depending on variants in field Currency indicator).

But I need to have different reimbursement amount currencies for per diem expenses in that two cases without exchanging. Now I can have different reimbursement amount currencies for travel expenses from individual receipts only.

Please help

Thanks,

lsv

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Answers (1)

Answers (1)

Former Member
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Hi Isv,

I've a similar problem. As I know for Foreign Trips it will only change the Receipt Currency and not

the Per Diem currency. The Per Diem is will always use the local currency.

Now if you want to use the Foreign currency, you need to change the accounting currency manually also.

I wonder if you got a Badi or userexit to work it to modify the per diem report when the expenses are similated.

Kind Regards.

Herman S.