In Transaction code PREP, I am trying to upload US per diem to the system. But when simulate the file and view in PREP all the US region is displayed NL, I dont know y? My trip provision is 05 - Dutch accounting.
TRP10 is not activated for my client, so what i did was in Defining global setting under input tax my trip provision already had NL assigned in the country field. so, i have changed into US.
Now when i upload in PREP transaction i am getting all the US region accordingly. Will there be any impact on this. please let me know ??
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