Travel management-->Control Parameters for Travel Expenses-->Define global

[Former Member]

We have setup provision variants for:

India, UAE, Africa (since travel expenses in these countries need to be settled in the local currency).

For each of the above variants, we have done the following settings in IMG node:

Travel management-->Control Parameters for Travel Expenses --> Define global setting

I have selected the respective country for the "Country grouping" field. i.e. for India Variant, it is set to India and similarly for UAE etc.

Is this correct? What is the impact if in India variant this field ("Country grouping) is set to UAE?

[Former Member]

ok

[Former Member]

hi

the settings which you set is right.

you will have inconsistency between the settings you made in the other areas.