Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Travel Advance & Expense Posting in Foreign Currency

Hi All,

While posting Travel Advance in USD , System is taking exchange rate from CURR table. Our requirement is we want to post the Document in USD and also want to take exchange rate from Advance table.

Same way when One currency is converted to another currency , we want to reduce the converted currency & show as advance in changed currency. Foreign Exchange gain and loss should automatically posted.

Is there any BADI or Userexit available to change the exchange rate.



Former Member
Not what you were looking for? View more on this topic or Ask a question