Paid by company Exp type

[Former Member]

Hi Experts,

i Have created & saved Expence Receipts in PR05, ( including Paid by company, Reimburse to Employee) after that when i executed General Trip Data/Trip Totals (Tcode - S_AHR_61016401 )

i could able to get the amount only for Reimburse to employee amount but iam not getting

Paid bycompany,

so please suggest me the required changes to be done.

Thanks

Sri

[Former Member]

there is a coloumn called "Pd by Comp"

are u not getting anything there?

[Former Member]

Hi,

iam getting that Column but amount is not updating which i have enterd in PR05.

Thanks

Sri

Edited by: Srini vas on Jun 15, 2009 3:15 PM

[Former Member]

are you specifying any layout while executing this report? or you are executing it without any layout, the coloumn comes and the amount is not there.

secondly what happens if you update a paid by company expense type via TRIP- Expense manager and then execute this report?

[Former Member]

Hi,

Iam not using any lay out even though i tested with Layout formats not diffrence. coloums apperes and amount not getting updated. i tried with TRIP tcode too. but no change.

Thanks

Sri

[Former Member]

Honestly speaking, really cannot undestand why it is happening so. In my system, it is working absolutely fine.

Check once the config of all those expense types which are paid by company

[Former Member]

Hi,

Thanks for your time & Info

Regards

Sri

[Former Member]

Once you do it, kindly let us know what was the problem and how you did it