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Cost estimated in foreign currency trip not allowed

Former Member
0 Kudos

We're facing an issue when creating a trip with a currency different

than the company code currency.

We create a travel request under trip transaction with cost estimated

in USD, (company code currency in this case is ARS).

When trying to settle the trip with PREC transaction, the trip is

rejected and the following error appears: "Change in currency! Check

trip in dialog."

any help would be appreciated.

thanks!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Currency should depend on global settting V_706D_B.