on 09-12-2011 11:22 AM
Hi
We have configured SAP travel Management and not using Funds management integration......
The issue is .... System is allowing us to enter the estimated cost of the General Trip Data in the Portal. When we click on review its showing the per-dieums but the ESTIMATED COST. and the same is not displaying in the form aswel..
Your immediate response in highly appreciated.
Thanks
Neeken
2 things to remember with Estimated cost that firstly if you enter it in different currency this is not possible in the strandard application and also Per diem is not reccommended to use with Travel Request and only travel expenses so if you have your estimated costs in the travel request this could be why.
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