2826854 - Expense Reports: Company Specific Reimbursement Rates

You want to use Company Specific Mileage Rate/ Per Diem Rate instead of the statutory rates provided by SAP.

You have maintained the Company Specific Mileage Rate/ Per Diem Rate in Business Configuration.

When you create an Expense Report the Mileage Rates/ Per Diem Rates derived are statutory rates instead of the Company Specific rates.

SAP Business ByDesign

Mileage, Expense Reimbursement; per diem rates , KBA , mileage, expense reimbursement , AP-ERM-ER , Expense Report , How To