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SAP Knowledge Base Article - PreviewSymptom
We have a user has a travel allowance attached to this report. The TA is calculating incorrectly. Based on our TA set up, international travel is allocated $150 per day. However, on 5/17 he is given $180/day.
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
The logic of the system calculates the travel allowance (New TA) for the last day. , KBA , CON-CA-ADM , Administration , Problem
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