SAP Knowledge Base Article - Preview

2159270 - Travel Management - Rounding of Reimbursement Amounts

Symptom

During accounting of an expense report the reimbursement amount is rounded off.


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Environment

Business Trip Management

Product

SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Rounding, T001R, OB90, rounding rules for currencies, rounding off, EUR4 for Slovak accounting, CHF , KBA , FI-TV , Business Trip Management , How To

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