We have done calculation in smart form and the net payable amount is coming as say 1000 $ whereas on mail screen in reimbursement column its coming as 1200 $. 200 $ we have shown as deduction and its not payable to employee its is just for information. so Net payable is 1000$ should come in reimbursement column.
Than I advice to check your customizing. Never have seen that the reimbursement amount was calculated wrong. Have you done a posting to fi? What is on the vendor account to be reimbursed?
Also check your expense type setting to "paid by company". Maybe setting is wrong.
Your screen shot is saying Euro's (€) so why you come up with dollar here? Only an example?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.