3213623 - Japan Expense Report Goes to In Approval Instead of In Audit

You create a new expense reports on behalf. Its status does not change to Audit, even though you have made the following configuration:

1. Go to the Business Configuration work center.
2. Go to the Overview view.
3. Select the Fine Tuning Activity Business Task Management for Expense and Reimbursement Management.
4. Click Edit audit and approval scenarios.

For the country Japan the field " Audit required" and percentage to be audited = 100% is set.

SAP Business ByDesign

KBA , AP-ERM-ER , Expense Report , Problem