We have an issue with Norway who has now different per diem currencies from 1.1.2024. It's not about travel expenses, those it's clear that there are currency conversions. It really is per diems. For example, for Finland it's 102 EUR but for Sweden it's 941 SEK, for Iceland it's ISK, for Australia it's AUD, and so on.
Until now, per diems have always been NOK. What's the way to manage these in SAP? I haven't seen any OSS note or similar to solve. We don't have S4HANA or Concur.
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