SAP Knowledge Base Article - Preview

3268895 - Wrong Mileage Reimbursement Amounts on Expense Report XYZ

Symptom

You noticed that for Expense Report XYZ Preview, the Mileage distance in Reimbursement Details has been divided into two entries. (XYZ stands for the Expense Report ID).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Expense Report. Mileage. Reimbursement. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To

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