Default open avalible credit card receipts (FITE_VC_CREDIT_CARD_ITEMS) with

Question

Hi all,
How can I by default keep open the available credit card receipts open in the RECEIPTS road map step of the Xreate Expens sheet application. Is there any configuration option provided for the WDA that can help to configure this rather than creating a enhancement point to pass 1 to "AV_PERIODSELECT".
regards
Raj

Answer 1

Also check your config settings for Define Coutnry-specific Rounding Rules for currencies. Below is the documenation.
Define Country-specific Rounding Rules for Currencies
In this Customizing activity, you can define rounding rules for individual country groups (for example, the Czech Republic or Slovakia), or groups thereof, for various currencies.
If you reimburse travel expenses in cash in different currencies, your petty cash in such a currency may not always have enough small change. You can use the rounding function for certain currencies, for example, to pay cash only in whole amounts.
The Travel Expense Report in SAP GUI and the Expense Report in the Web Dynpro ABAP-based user interface feature an indicator your employees can select to activate the rounding function for the present expense report. When this indicator is selected in a Travel Expense Report or Expense Report, the system applies the rounding rules defined in this Customizing activity.
The system records the rounding differences as follows:
In the form
In the document table when simulating the settlement
In the document table after the settlement
Slovak Accounting
Slovak accounting uses amounts in euros with four decimal places (currency EUR4) when calculating the following flat rates/per diems:
Mileage:
Flat rates for mileage/kilometers
Fuel consumption per diems
Deductions for meals per diems
The system first computes the total amounts for mileage (or the deductions for meals per diems) in EUR4 and then rounds the amounts to euro amounts with two decimal places. If you define rounding rules for EUR4 for Slovak accounting, the system applies these rules. Otherwise, the system uses arithmetic rounding by default.
You have defined an expense type as a rounding document (in the Amounts are field) for the trip provision variant in which you are using the rounding function; see Create Travel Expense Types for Individual Receipts.