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In SAP FI-TV, how can I set the default currency for travel expenses? I cannot set the currency indicator to '1' because some of our company codes are in USD. I changed it to '2' and maintained T500C but some countries still show EUR (GB and JP). Also, if anyone knows how to configure Japan consumption tax please share. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |