Cost assignment summary configuration - ESS Travel Expense report

[Former Member]

Hi,

Are there any configurations in IMG through which we can configure cost assignment summary for travel expense reports in travel management.

There are cost assignments for each trip and for each receipt.

The cost assignment allocation for each receipt is not appearing in the summary page.

What could be missing ?

Any help is appreciated..

Regards

Bharathwaj

[Former Member]

Hi Bharathwaj,

Are you running Travel via the Portal or the GUI? If the GUI, which transaction are you using (i.e. PR05, TRIP, etc.)?

Do the total costs of the trip sum correctly on the summary page?

Thanks,

Marc