Symptom
You have submitted an Expense Report with Cash Advance of amount XYZ and it is Reimbursed.
You have reopened the Expense Report and submitted it without any changes and during the Approval Process the Approver declined the Expense Report.
The Advance amount and Approved amount in the Reimbursement History of Expense Report shows negative amount -XYZ.
You expect the Advance and Approved amount should show positive amounts.
Read more...
Product
SAP Cloud for Travel and Expense 1502 ; SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508
Keywords
KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.