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1523821 - Trip Reimbursement Amount is incorrect (double value, zero value, different to the amount in travel expense form and statistical data), error messages

Symptom

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. Also error messages (double assignments) in payment medium exchange pre-dme reports RPRDTA* or posting run creation are possible.


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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, Auszahlungsbetrag, Wage Type, Lohnarten, T706B4, V_T706B4, tax-free, paid by company, von Firma bezahlt, S_AHR_61016401, PRAP, 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, PTRV_SHDR, Reisestatistik, Reisekostenstatistik, Reisebeträge , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , How To

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