1910123 - Exchange Rate can be Changed by User Without Validation

SAP Knowledge Base Article - Public

1910123 - Exchange Rate can be Changed by User Without Validation

Symptom

While creating Expense Report exchange rate can be changed without any validation.

Reproducing the Issue

  1. Go to the Travel & Expenses Work Center.
  2. Create new Expense Report.
  3. Add the Expenses details which requires currency conversion.
  4. Press Edit link under Home Currency.
  5. You can change the exchange the conversion with any rate, example 1 USD = X EURO.

There is no check available to ensure to which extend the currency exchange rate can differ from the official rate

Resolution

In general, Company does rely to their employee to maintain the accurate value & shows following messages at the time of submitting the Expense Report.

I declare that amounts and supporting details are complete and accurate to the best of my knowledge.

 

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP Business ByDesign all versions ; SAP Cloud for Travel and Expense all versions