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

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.

Business Travel Management

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