How can you pay mileage expenses in required currency?

[Former Member]

In travel mangement the employee has the ability to determine the currency they want to entered expense types to be paid in by changing the Currency key (PTK03-WAERS) and Accounting currency (PTK03-PAYCURR) fields in pr05.

Eg. irish employee normally get paid expenses in Eur. If working in Northern Ireland and wants to claim expenses in Sterling, they can change both currency fields above to British pound and get their expenses paid in Sterling.

However i have 1 issue regarding changing currency from EUR to British pound.

1: when the employee enters mileage details in the Trips segments part of the expense, there is no where to enter the necessary payment currency.

When the employee saves their expenses, they are getting paid all their expenses in sterling except the milage which is in EUR.

How can the employee enter necessary currency so that the mileage can be paid in sterling.

Thanks

clive

[Former Member]

Hope there is no option for changing the currency for mileage reimbursement.