SAP Knowledge Base Article - Preview

3165368 - Expense Report for Business Trip Does Not Show Maximum Amount by Company Policy

Symptom

You are trying to create an Expense Report for the Business trip, but when you set up the amount no error message appears for the maximum amount by company policy.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Business trip. Expense Types. Trip type. maximum amount. Maximum/Default Amount. Expense report. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To

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