Problem with Travel and Expenses application with negative amounts

[Former Member]

Hi all,

I am working on travel and expenses application of ESS. Problem I am facing is, lest say if I create a 2 expenses for same day, 1st one for 20$ and second one is for -10$ then reimbursement amount should be 10$ but its showing as 20$, can any one guide me on this issue.

Thanks

Keerthi

[Former Member]

any clues. I am wondering SAP supports negative no's or not?