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SAP Knowledge Base Article - PreviewSymptom
During accounting of an expense report the reimbursement amount is rounded off/ rounded up.
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Environment
SAP Travel Management - on Premise
Product
SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
Rounding, T001R, OB90, rounding rules for currencies, rounding off, EUR4 for Slovak accounting, CHF , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , FI-FIO-TV-MTE , My Travel and Expenses , How To
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