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author's profile photo Former Member
Former Member

ESS Travel Expense Report toal costs summary

Hi all,

we have an issue in the total costs summary for the ESS travel expense report:

We defined both miles/kilometers with flat rates per mile/kilometer and we defined usable receipts for the schema.

Everything works fine however in the total costs summary we expected the amount for miles/kilometers to be added up with the amount for the total receipts, this does not happen. For example:

miles amount = 1,30

Total receipts amount = 100

the SAP total costs summary shows:

miles amount = 1,30

Total receipts amount = 98,70

Total amount = 100

We expected:

miles amount = 1,30

Total receipts amount = 100

Total amount = 101,30

Is there something wrong in our customizing or is there any SAP note for this issue?

Help needed.

Kind regards

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2010 at 12:34 PM

    Still no solution for this issue. Can anybody help?

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