- The reimbursement amount is displayed as "zero" instead of the correct amount in PR05.
- In ABAP Web Dynpro, the Total Reimbursement amount is displayed as "zero" instead of the correct amount.
- In Travel Workflow, the Total Amount is dislpayed as "zero" instead of the correct amount.
- In the report RPRTEF00, the authorisation object "P_ORGIN" checks for infotype 0006 and infotype 0008.
- Travel Management
PR05, ABAP Web Dynpro, Workflow, Authorisation , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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