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


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.



Business Travel Management


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


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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