SAP Knowledge Base Article - Preview

2147884 - Mileage Reimbursement Calculation for Canada Is Not Working

Symptom

An employee working for a Canadian company created an expense report of type Business trip and added Mileage data. However, while checking the Reimbursement information you noticed that the system is not calculating Mileage Reimbursement (amount is zero).

This Case Document is relevant for Country version CA - Canada only.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

mileage rates; reimbursement; expense reports; Fahrkosten; Fahrkosten Geld; Spesen , KBA , SRD-FIN-ERM , Travel and Expense Management , How To

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