SAP Knowledge Base Article - Preview

2511985 - Expense Amount Not as Expected

Symptom

You create an Expense Report for a Business Trip with a duration longer than 24 hours.

Nevertheless the system calculates the Expense Amount only for one day.


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Product

SAP BUSINESS BYDESIGN 1708

Keywords

KBA , SRD-FIN-ERM , Travel and Expense Management , Product Enhancement

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