on 2019 Apr 04 6:27 PM
Hey
i am just curious and i can not locate any answer
When calculating foreign trip - we have proper rate per each day - for example 49 euro for DE for full day (24h when You do not have any meals of course).
In form (because i am using adobe forms) i see in interface proper table, but all amounts are already calculated in my country currency (PLN).
I would like to see them without any calculations, for example, if the trip was for 5 days, then we have got 5 x 49 = 245 euro. In each table in interface i have got amounts already calculated in PLN.
Is there any configuration for this? Or am i forced to abap this in interface? Because in standard form there is a column with CURRENCY, so it points me that there should be some option to do this using configuration.
Request clarification before answering.
hi,
Which standard PDF form for travel are you using? PTRV_EXPENSE_FORM or the one for CEE country versions GLO_EXPENSE_FORM?
Regards,
Monika
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