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getting error while calculating reimbursement miles/hour

Former Member
0 Kudos

Hi

I am getting below error while calculating reimbursement against rate/mile. Kindly refer to the screenshots below.

Requesting help.

Thx

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

One more point I must mention is that "there is no cumulation required by client"

Thx

Srikanth02
Active Contributor
0 Kudos

Just to check is there any error in groupings, can you please remove the groupings from IT0017 and do a basic test to check the rates.

Former Member
0 Kudos

Thank you Srikanth. Issue resolved.

Answers (1)

Answers (1)

Srikanth02
Active Contributor
0 Kudos

Hi Rajaram,


Can you please check in define flat rates for Miles without mentioning Trip Country - Albania and try to create expense report and see whether it is working.


Srikanth

Former Member
0 Kudos

HI Srikanth,

Tried that too. but same error and also in PR05 country is mandatory field

thx