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.
Is there a customizing on the ECC about currency ESS what have I to set ?
Any assistance would be greatly appreciated.