The trip reimbursement amount for example, in the overview screen of PR05 or a statistical report is different from the reimbursement amount entered in the travel expense report. It's either too high (for example, double value) or zero. Paid receipts in FM integration may not be handled correctly.
Business Travel Management
PR05, trip reimbursement, reimbursement amount, Erstattungsbetrag, Wage Type, Lohnarten, T706B4, V_T706B4, tax-free, paid by company, RPR_TRIP_COST_ASSIGNMENT_DATA, RPR_TRIP_COST_ASSIGNMENT_DATA2, RPR_TRIP_DATA_BLOCK_LIST, RPR_TRIP_HEADER_DATA, RPR_TRIP_RECEIPT_DATA, RPR_TRIP_RECEIPT_DATA2 , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , How To
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