How to create country/business unit based expense policies?

Summary:

Need to have expense policies based on country/business unit.

Content (required):

Hello,

We have multiple business units having EUR as the same currency.

For each of them should be a different rate for Meals expense category for eg. (it should not be created only for meals, but for all)

I see that i cannot choose a country when creating a meals category.

How can we achieve having different rates per country and how the application will associate them?

Thanks and regards,

Teodora

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):