Change in Per KM rate

[former_member538867]

Dear Consultants,

I had set the per KM rates in V_T706F. So far, while entering the expenses, the employees were entering the number of KM traveled on their own & system was to calculate the amount to be reimbursed as rate X no of KM. But now suddenly the system also put the same amount as Spent by Company also & calculates it twice. As such the total cost of trip shows the same amount as spent by employee & also spent by company.

May I know how can I remove the Spent by company & retain only the spent by employee & to be reimbursed?

The reason for this sudden change is not known to me yet as no one has touched the system yet.

Regards,

Bindumadhav

[Former Member]

hi

check your configuration setting for the same. also if any patch is applied in your system analyse if so check for any sap note will help to resolve the isuse.