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Former Member

Trip Currency from the Scheme (TRIP, PR05)

Hi,

In Travel Management (FI-TV), i need to determine the currency of travel from the Scheme,

National in local currency and international (all countries) with fixed currency (USD), I searched Exits however I find how

to achieve.

Tks,

RAO

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2 Answers

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    Former Member
    Sep 21, 2010 at 08:34 AM

    Hi,

    Please check whether the below user exit (Transaction SMOD) is relevant for you:-

    FITR0002 User exit: Create/Change trip statistics

    Regards,

    SDNer

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    Former Member
    Sep 21, 2010 at 09:00 AM

    HI,

    Why you dont create a new activitys with the new currency?

    best regards

    Bruno

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    • Former Member Former Member

      Hi.

      I resolved to as follows: Travel Expenses > Master Data > Control Parameters for Travel Expenses > Define Global Settings in the option Settlement of Foreing Currency Repeits select Choose Between Trip Currency and Hard Currency per Receipt, This releases the two currency fields in the advance and so I can indicate manually that the currency is Dollars or currency of the Company.

      Now I can do is a validation to not allow the indication of a currency different from the dollar in the international scheme, it is easier to place it automatically currency in transactions TRIP, PR05 or PR03.

      Thank both for your help.

      RAO