Sorry, i don't understand that you say, in the customizing line Control Parameters from Trip Data => Define Trip Activity Types, i just can create activities with Trip Provision Variant and Name, where i assign the curency? Or, you tell me of other customizing line?
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.
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