Travel Expenses Simulation Issue

[Former Member]

I have created Trvale Expenses thru PR05 succesfully and the results are showing correctly as per the config except the following.....

Additional Amount is displaying wth the partial amount..... i am not where this amount is coming from.....

Would you please help us in this regard.....

Thanks

Neeken

[Former Member · Accepted solution]

which report you are using while simulation (Default Adobe form or Html or customized Adobe) ?

Regards,

Muhammad Umer

[Former Member · Accepted solution]

We are using standard Adobe form. i.e.

After sompletion of expenses recording... when we click on the result icon........ the above mentioned addional amounts are displaying....

[Former Member · Accepted solution]

Hi,

If possible then could you please show screen print with dummy amounts ?

Regards,

Muhammad Umer

[Former Member · Accepted solution]

Hi Thanx for your immediate reply... here's the attahement for ref....

https://docs.google.com/document/pub?id=10S1XOJcXvQ1BpItX76ufoQrCDR4lDFfkfGG8Nc7BTUU

Regards

Neeken

[Former Member · Accepted solution]

Hi,

Sorry for late reply, now a days i am leave.

Is it coming on all trips or specific to one trip of particular user...

Please also check this particular trip table PTRV_SHDR (using se16)..

Regards,

Muhammad Umer