Employee Expense - Report by expense type

[Former Member]

Hello all,

    I am trying to find a report on employee expenses by expense type.   For example, I want to know all expense report amounts charged to AIR (for example).  I want to see only the costs associated with that expense type.

    I've checked a few S_AHR* reports and one I can run by expense type but it gives me the total of the expense report for each, not just the total for the AIR expense type.

Any suggestions on SAP reports by expense type would be greatly apprecited.

Regards,

Cheryl

[Former Member · Accepted solution]

Hi,

You can use exsiting report S_AHR_61016402 - Trip Receipts  and chcek tab Receipts for your particular requirement and after opening the report, use change report layout options..

Regards,

Muhammad Umer

[Former Member · Accepted solution]

I tried this but I don't see Expense type amount.  I only have Payment Amount (all zeros) and Total Amount.    Is there a way to get just the amount for that expense type?   

The first record I see has a total amount of $25,000.  but when I look at the expense report, the expense type TELE is only for $2000.   I want the $2000 reported, not the $25,000 total expense report.