cancel
Showing results for 
Search instead for 
Did you mean: 

General Trip Data Paid by Company

Former Member
0 Kudos

Hi Experts,

I have entered Expences (Paid by Company& Reimburse Employee) In PR05 and saved it. but in the report Trip General data S_AHR_61016269 its dispalying 0 (Zero ) for the amount for Paid by Company Expence.

and i have used Optmizier option in the selection but no use. please suggest me the right solution.

Thanks ,

Sri

Accepted Solutions (1)

Accepted Solutions (1)

Paulo_Vitoriano
Active Contributor
0 Kudos

Can you, please, try Optimizer flag unchecked?

Former Member
0 Kudos

Hi,

I have tested with Optimizer ON as well as OFF mode but in bothe the modes its dispalying Paid by Company amount as 0 (Zero)

Thanks,

Sri.

Answers (0)