Enterprise Portal -Travel Expenses

[felix100]

Hi Experts,

I have a problem posting travel expenses on the EP.

I work on EP 7.0 and ECC 5.0 (we have deployed the ESS standards and MSS standards into stack java for ECC).

By ECC when I create an travel expenses (transaction TRIP) I can see all currency (waers), including 'HRK (Kune)'.

By EP when I create an travel expenses ( ESS standard) I can't see the currency HRK from matchcode of currency field.

Why ?

Is there a customizing on the ECC about currency ESS what have I to set ?

Any assistance would be greatly appreciated.

Best Regards.

Eric

[felix100]

if someone can affect, here's the solution:

The problem was divided conversion:

It should be added on the exchange rate in trx OB08

Greetings

[felix100]

if someone can affect, here's the solution:

The problem was divided conversion:

It should be added on the exchange rate in trx OB08

Greetings