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SAP Knowledge Base Article - PreviewSymptom
You have created an expense report for a two day trip with lodging within Germany. Some of the meals have been marked as free meals, hence you expect the corresponding deduction to happen. However, the amount to be reimbursed to the employee with regard to the meals per diem calculation is not the expected one.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Expense Report. Settlement. Reimbursement Amount. Meals Per Diem. , KBA , AP-ERM-ER , Expense Report , How To
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