How to custom Summary of Expense Report in WD4A? Total Travel Expenses is not correctly summed. Why?

[pavolfacko]

Hello,

I am working on Travel management processes on WD4A app but i got stuck at expense report with summary. The company started use receipts paid by company credit card and from that customization the summary of total travel expenses in Expense report is multiplied incorrectly. See in the pictures: THe total travel expenses has in this case amount 324,80 but it is wrong. Could you help me?

[Monika_ · Accepted solution]

Hi,

I would recommend to check the wage type customizing in table T706B4 - in particular check if a wage types that is assigned to expense types defined as "paid by company" in T706B1 is not assigned to expense types that are defined as "to be reimbursed".

Further detailes can be found here: SAP note 1523821

Regards,

Monika

[pavolfacko · Accepted solution]

Thank you very much Monika,

You are absolutely right. I had a wage types that were assigned to expense types defined as "paid by company" and in the same time also to expense types defined as "to be reimbursed". I have changed a customizng and now it seems it is working. Thanks

[Monika_]

Hi,

I would recommend to check the wage type customizing in table T706B4 - in particular check if a wage types that is assigned to expense types defined as "paid by company" in T706B1 is not assigned to expense types that are defined as "to be reimbursed".

Further detailes can be found here: SAP note 1523821

Regards,

Monika