Reimbusement amount in pr05

[Former Member]

Dear All,

After entering expenses in pr05, in summation of reimbursement (field Name: SUM_REIMBU) one expense type is calculation double (for remaining expense type, those are working good)

eg. when i enter MAIL (expenses type) for Rs. 1 the in SUM_REIMBU it is showing Rs. 2. But again in posting of trip it is appearing Rs.1 and remaining calculation it is Rs. 1.

Then why it is showing Rs. 2 in PR05 ( SUM_REIMBU)

Thanks

Amol

[Former Member]

Dear All,

Please tell me the exact reason for it.

Thanks in advance....

Amol

[Former Member]

Solved...Thanks...Thant was with wage type

[Phil_Southall]

Hi Amol

We've just started to get the same issue where the SUM_REIMBU field is showing exactly double the claimed amount. What was incorrect with the wage type on your system? I have checked ours and there doesn't appear rto be anything obvious wrong.

Thank you

Phil

[Former Member]

I have noticed the same too few times. It appeared that the data displayed was from table PTRV_SHDR (Trip Statistics - Trip Amounts). So please check the data for the trip in the table.

I don't know why the statistics gets updated that way, on few occasions, may be the trip process was terminated midway.