SAP Knowledge Base Article - Preview

1523821 - Trip Reimbursement Amount is incorrect (double value, zero value, different to the amount in travel expense form, etc.)

Symptom

The trip reimbursement amount e. g. 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 (e. g. double value) or zero.


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Environment

Business Travel Management

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

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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