When creating an expense report in PR05/TRIP it's possible to enter receipts in a currency that is no longer valid e. g. DEM.
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Business Travel Management
expired currency, outdated currency, receipt, value help, drop down, ausgelaufene Währungen, Beleg, WAERS, TCURC, TCURR, T500W, OEXC , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , How To
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