on 06-16-2009 1:19 PM
hi
We used badi to deduce $430 as reimbursement based on receipt amount $1000.
We managed to update the tables PTRV_SHDR, PTRV_SHDR, PTRV_SREC
However the posting to FI , its still showing $1000.
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check your settings for the accounting document generation for deduction.
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