SAP Knowledge Base Article - Preview

3240826 - Incorrect rate for expense in expense sheet

Symptom

  • I need to adjust the rate in a expense sheet
  • Mileage rate is incorrect


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense sheet, rate, mileage, incorrect, edit, update , KBA , fghc_supplier , BNS-FG-RS-RT , Rate Structure - Rate , BNS-FG-ES-CRT , Expense Sheet - Creation , How To

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