Travel and Expenses

[former_member182377]

Hi T & E Experts,

Hey i am getting an information or error while trying to post the trip for the particular personnel number.

For eg Trip no:78946431 when i try to post this to FI department for the Pernr : 793642313

I am getting an information that

"Change in currency ! Check tip in dialog . trip 78946431"

message comes like this. even ifi surpass i am unable to settle this trip.

What could be the error? i checked cost center also.

Can anyone elaborate the error and help me out please? it would be really helpful for me to learn .

Thank you,

Bharath.

[Former Member · Accepted solution]

Hi,

Might be used multiple currencies for trip submission... Check with V_TCURR table for exchange rates.

[former_member182377 · Accepted solution]

Hi Thanks for your reply,

That particular user has submitted the clain in swedish currency in trip, system has automatically converted in to GBP,

But still problem persists. What could be the reason?

Thanks

Bharath