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Former Member

Amount changing to 1/10th in Travel Expense Report

Hi,

When I create a Travel Expense Report with an amount of $1.12, the system takes it as $1.10. Please suggest how to correct this issue.

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2 Answers

  • Best Answer
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    Former Member
    Jan 23, 2015 at 12:15 PM

    Closing this issue. It is resolved. Correct answer, remove rounding rules in OB90 against the country and currency.

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  • Jan 06, 2015 at 01:43 PM

    Hi Vijay,

    your question is way too vague. I don't lock this thread because I see you are a fairly new on the SCN forums. Please take the time to elaborate on your problem in detail. You can refer to this blog to understand better how a discussion should be structured, alternatively take a look at one of my discussions:

    Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers

    One of my posts as example: http://scn.sap.com/thread/3504407

    Also please always consult transaction ANST (in case you have the technical prerequisites) to rule out that the error cause is an easy to solve standard error:

    What is ANST....and why aren't you using it?

    Cheers, Lukas

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