Hi all,
I came across strange issue today regarding Travel expense report.
While creating trip I have selected BYR currnecy for Trip in PR05.
When I tried to itemize receipt of 500000 BYR , into 5 expenses it got itemized as follows -
100000 BYR - 0.4USD
100000 BYR - 0.4USD
100000 BYR - 0.4USD
100000 BYR - 0.6USD
100000 BYR - 52USD
when I try to check the expense report in simulation ( in R/3 or portal) or after saving trip, same amount are displayed.
Can anyone help ?
Regards
COFI