Receipt Currency not same as Local Currency for a Domestic Trip
Does anyone know why in ESS (Employee Self Service) for an Irish Domestic Trip, when an Expense Type is selected the Receipt Currency is defaulted to GBP while the Local Currency is EUR. The Receipt Currency should also be EUR as the expense being entered is against the Domestic Schema.
I have checked the Global Settings and for the Irish Trip Provision Variant the Trip Currency Indicator is 1 (Currency is determined by Company Code) and in the Employee Self Service config area in Schema and Single Field Control for Web Dynpro for Domestic Schema the Trip Country is defaulted to IE so I am not sure why for a Domestic Schema Trip the Receipt Currency when an Expense Type is selected shows GBP instead to EUR.
Please could anyone let me know if there are any other places this could be configured or if anyone has come across this issue and knows show to resolve it.
Many thanks for your help.