Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Per diem is shown in individual receipt as negative in Expense Report

Hi Experts,

While creating travel expense with per-diem for meal, in the summary section of the expense form we are facing following issue.

The summary report shows:


Total Meals per Diem   900,00 INR

Total Individual Receipts   900,00- INR 


Total Travel Expenses  0,00 INR

Amount Reimbursed  0,00 INR

Amount Paid Out  0,00 INR

- Per diem amount is reflected as negative in individual receipt as well in summary section.

How can it be solved??

Thanks in advance


Former Member
Not what you were looking for? View more on this topic or Ask a question