Fiori My Travel and Expenses - duplicating (doubling) total expenses amount

[rodrigoacacio]

Hi Experts,

We are facing an error on Fiori MTE Cloud application. When creating a travel expense, after adding an expense, the total of expenses value (Despesas totais) appears in double.

In the example attached, I have added a laundry (Lavanderia) expense with the value of 21.00. As I have added just one expense, the total should be 21.00 instead of 42.00. By the way, the total of reimbursement (Reembolso total) is correct.

Our app version is 1.7.47

Thank you in advance!

[gantenna]

Hi Rodrigo, could you share the solution? We are facing the same issue. Thank you.

Kind regards.

[rodrigoacacio]

Hi Folks,

Problem solved. It was not related to the Fiori app, but with some FI configurations.

Kind regards.

[jetyni]

Hi rodrigoacacio,
we have the same issue. How was you able to solve the issue in the FI configurations?
Thanks and kind regards