expense receipt exchange rate to use same rate as advance

[Former Member]

Hello All,

We have a business requirement where we would like to force the expense exchange rate to use the same exchange rate as the advance (paid in cash) when both the advance and the expense are in the same currency to eleminate unnecessary foreign exchange.

Please advise on how this can be done.

Best Regards,

Martin Weakley

[Former Member]

All,

We have found an that the enhancement FITR0003 ->EXIT_SAPMP56T_002 will solve this