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1843638 - The Trip Reimbursement amount is showing as "zero" instead of the correct amount in PR05/ Workflow /WDA/Fiori

Symptom

  • The reimbursement amount is displayed as "zero" instead of the correct amount in PR05.
  • In ABAP Web Dynpro/ Fiori My Inbox 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.


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Environment

  • Travel Management
  • FI-TV

Product

HR renewal all versions ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PR05, ABAP Web Dynpro, Workflow, Authorisation , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , FI-FIO-TV-ATE , Approve Travel Expenses , Problem

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