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1843638 - The Trip Reimbursement amount is showing as "zero" instead of the correct amount in PR05, Workflow and in Abap Web Dynpro Portal.


  • 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
  • FI-TV


PR05, ABAP Web Dynpro, Workflow, Authorisation , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem

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