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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report; mileage reimbursements; 0. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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