Travel expenses payment in foreign currency - PR05

[DanielBee]

Hi,
can you help me with the following problem?
The company is based in UK, some workers are based in Ireland. Payment is in GBP but for the workers from Ireland, some travel expenses must be payed in EURO.
When this happens, the complete travel expense claim is in Euro.

In SPRO > Financial Accounting (New) > Travel Management > Travel Expenses > Master Data > Control Parameters for Travel Expenses > Define Global Settings, I made the changes as shown:

In PR05, I can change the accounting to EUR

But in the overview, it remains in GBP for the whole trip

Is there a way to switch this to EUR?

[DanielBee · Accepted solution]

The problem is solved. 
Although the refund amount is displayed in GBP, the billing is done in the original currency of the receipt.
You need to display additional columns (Amount in doc.curr. and Document Currency) in transaction FBL1N to see this.