SAP ABAP Message Class 56 Message Number 070 (Trip currency change from & to & &)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On 
Attribute
| Message class |  |
56 | |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog | |
| Message Number |  |
070 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Trip currency change from & to & &
Help Document
Diagnosis
In view V_t706D, it was specified that the trip costs be accounted in a new accounting currency. When an old trip that has not yet been transferred is changed, the entries in advances and receipts are adapted to the new currency. Since it is not possible to see whether an exchange rate has been entered or not, the exchange rate at the receipt or advance date is automatically determined and defaulted. VAT indicators are also reset to the value 0% for input tax.
System Response
Procedure
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
