Dear Friends
I'm having a requirement where I need to set up a new Legal Entity 5109 with different currency for an existing country(Swiz). Where we already Go-lived Swiz with 2 currency's 1) GBP (for Amex Cards) 2) Swiss Currency(To Reimburse Employee). Now here comes my actual requirement, For this new legal entity 5109 we need to maintain only one currency i.e Swiss currency where by card or reimbursement to employee will be paid in swiss currency only.
Her comes my question?? Is there any possibility in std to bifurcate the settings based on the Company codes (legal Entity) or do I need to again configure with new a Trip provision variant??
Await for ur valuable Inputs.
Cheers 
Pradyp