When report Travel & Expenses Pre-DME Report (RPRDTAG0) is processed a list of overpayments will be displayed. If this list is not kept (or seen as its not an obvious part of the report) there seems to be no other way of identifying overpayments with a subsequent report outside of the RPRDTAG0 report.
Please can i ask the following
1. is there an overpayment of Travel Expenses report to identify overpayments outside of the RPRDTAG0 process.
2. Are all overpayments handled outside the T&E module as mentioned from the SAP Help within the Pre-DME process it states “If overpayment of an employee takes place, this is shown in an overpayment list. Demands for return of payment must be dealt with outside of the Business Trip Management module.” AND once generated as overpayments are never processed again
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