[sap-acct] In SAP FI-TV, how to set the default currency for travel expenses/Japan consumption tax

Posted by JDTITUS
on Aug 2 at 4:39 PM
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.
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