We have a requirement for trips abroad with additional destinations to different countries
for example, an employee goes first to Germany (e.g. 2 days) and then to USA (let it be 3 days) and then comes back to home country.
let it be per diem rate for Germany 45 Euro/ day (course to local currency is 40)
for USA 60 USD/ day 35
In this case we need to calculate meals per deam as following: 24540 + 36035
But SAP calculates it all according to German rate as 54540
does anyone know how to avoid it?
thanks & best regards