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Question from Vishi_h on Feb 4 at 10:14 AM Hi Friends!
In Brazil Travel Mgmt, the Emp has made her Travel expenses and sent for approval to her Manager. But when the Manager gets the mail via workflow he can see double the amount in total costs as shown below
Reason: Test Trip
Paid to employee: 444,86 BRL
Total costs: 889,72 BRL
But on the expense report the amounts are correct as 444,86. In this expense report the Paid by company component isn't displayed.
On checking the table "PTRV_SHDR - Trip Statistics - Trip Amounts", the Paid By Company field is getting populated with the same value as the Reimbursement amount which is incorrect. Hence the Total costs is seen as double of reimbursement amount.
Also in table V_T706B1, the "Amounts are" field is set to "1 Reimburse to Employee" and not "2 Paid by Company".
We checked the same for a Finland Emp and that is working as expected.
Please check and let us know what could be the possible problem. From Workflow side everything is fine.
Thanks in advance.
Regards,
Vish
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