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Former Member
Mar 23, 2009 at 06:04 AM

regarding travel management issue


Hi friends,

This is M.L.Prasanna.i have configured and updated travel management things successfully and post it to FI.noew i need to affect payroll with my travel expenses wage types like mj10,mj30,mj90, i have copied the schema from U000 as M000.also activate the subschema while running my payroll i am getting following issue DISPLAYING IN LOG TREE that is given below.

"Division by zero Not performed.

Calculation rule x0133****5 RTE = TSDIVP DIVID ARRZERO = A ADD ".

Please help me my friends