SAP Knowledge Base Article - Preview

3511152 - Expense Amount is Zero in Report Expense Reports - Expenses and Reimbursements

Symptom

The key figure 'Expense Amount (excl. tax)' is zero for all items in report Expense Reports - Expenses and Reimbursements(FINERMU01_Q0002).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Expense report, Expense amount, Zero, No value, FINERMU01_Q0002 , KBA , SRD-FIN-ANA-ERM , Expense and Reimbursement Management (Reporting) , Problem

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