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[sap-hr] SAP - Travel management - deductions not calculated correctly

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Question from razvan on Jan 28 at 10:12 AM
Hi,

I am facing an issue with Travel Management, in SAP, in that, for internal trips ( so in my country ), for the first day, the per diem amounts are not lowered if I tick any of the deductions boxes in the protal.

Has anyone faced this issue? Do you know any fix for it?

Thanks,
Razvan
 
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