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Re: Amount changing to 1/10th in Travel Expense Report

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Hi Vijay,

 

your question is way too vague. I don't lock this thread because I see you are a fairly new on the SCN forums. Please take the time to elaborate on your problem in detail. You can refer to this blog to understand better how a discussion should be structured, alternatively take a look at one of my discussions:

 

Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers

 

One of my posts as example: http://scn.sap.com/thread/3504407

 

Also please always consult transaction ANST (in case you have the technical prerequisites) to rule out that the error cause is an easy to solve standard error:

 

What is ANST....and why aren't you using it?

 

Cheers, Lukas


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