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Norway has per diems with different currencies from 1.1.2024.

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We have an issue with Norway who has now different per diem currencies from 1.1.2024. It's not about travel expenses, those it's clear that there are currency conversions. It really is per diems. For example, for Finland it's 102 EUR but for Sweden it's 941 SEK, for Iceland it's ISK, for Australia it's AUD, and so on.

Until now, per diems have always been NOK. What's the way to manage these in SAP? I haven't seen any OSS note or similar to solve. We don't have S4HANA or Concur.

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Product and Topic Expert
Product and Topic Expert
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Not sure which keywords you have been using in notes search - notes handling this topic have of course already been released some time ago:

3356620 - SAP ERP/S4, country version Norway: Meals per diem in foreign currency