Symptom
You try to submit an expense report with multiple border crossings and you receive the error 'Destination after 'border crossing for return' must be domestic.'
Environment
- Cloud for Travel and Expense
- SAP Business ByDesign all versions
Reproducing the Issue
-
Go to the Travel and Expense Work Center.
- Choose the Expense Report in Behalf or New Expense Report View.
- Enter the required information.
- Enter more than once Border crossing for return as destination type.
The error message: 'Destination after 'Border Crossing for Return' must be domestic.' is triggered.
Cause
The destination type Border crossing for return is designed to be used only once when returning at the conclusion of the business trip.
Resolution
-
Go to the Travel and Expense Work Center.
- Choose the Expense Report on Behalf View.
- Search for the expense report XXX (where XXX stands for the expense report ID).
- Maintain the end of the business trip as Border Crossing for Return.
Keywords
Cloud for Travel, Grenzübertritt bei Rückkehr, Reiseziel nach dem "Grenzübertritt nach Rückkehr" muss im Inland liegen, Expense report, Spesen, Business Trip , KBA , LOD-TEM-TCT , SASP Cloud for Travel and Expense Cross Topics , Problem