3291695 - Mileage Reimbursements Not Calculated for Expense Report

You create expense report with mileage information but after saving the expense report, mileage reimbursements is not calculated and not shown. Or when you preview the expense report, the mileage is 0.00.

SAP Business ByDesign

1. Go to Travel and Expense Work Center.
2. Go to Expense Reports View.
3. Search and open expense report AA(AA is the expense report ID)
4. Click View all.
5. Click preview, then you see the Reimbursement for Mileage is 0.00.

Mileage is not calculated for expense reports in future, i.e. mileage records with mileage date after today.

1. Go to Travel and Expense Work Center.
2. Go to Expense Reports View.
3. Search and open expense report AA(AA is the expense report ID).
4. Click View all, you see the posting date, the start date and the end date are in the future.

If the posting date, the start date and the end date are in the past or as of today, then the mileage is calculated.

expense report; mileage reimbursements; 0. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To