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2147884 - Mileage Reimbursement Calculation for Canada Is Not Working


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.



SAP Business ByDesign


SAP Business ByDesign all versions


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

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