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Expense Itemization disappears

Former Member
0 Kudos

Having an issue with itemization disappearing. Moved to WEBDYNPRO a few
months ago so not sure if it's related.

When a Credit card transaction is itemized to more than one of the same
expense type the first one disappears after hitting accept. But the amount is
deducted from the transaction.

For example

1. Itemized a credit card transaction for hotel to meals for $20 and another
to meals for $30. This looks fine on the itemization screen.

2. After I choose accept, the 'receipts in this expense report' screen comes
up and the first itemization of $20 is missing, but it is being deducted from
the total of the original tranaction. So the original tranaction is lower by
$50 but only has the new itemization of $30.

3. When I accept the new entry the $20 transaction is still missing and the
total is lower by the total of original itemizations of $50.

4. PRCCD shows the transaction has been assigned to a trip with the original
amount.

 

5. TRIP - The amount booked in the trip is now lower by $20 then the amount
in PRCCD because the $20 deducted from the original amount but the $20 itemization is missing.

Accepted Solutions (0)

Answers (2)

Answers (2)

0 Kudos

Hello Penny Boyle,

I am facing the same issue in the expense report.

itemization is disappearing and amount is deducted.

Do you have any positive outcome on this? If so, please let me know the corrections.

Thanks in advance

Sreedhar

Former Member
0 Kudos

Hello,

Not finished yet be seem to be having luck with this note in test.  If you try it please let me know the results.

Note: 2095965 - Receipt itemization:  Error on splitting off more that 1 item

Good luck

0 Kudos

Thanks a lot Penny Boyle.

This note works perfectly. I haven't implemented yet, But I did Note corrections manually with implicit enhancements.

Itemization is happening perfectly.

Thanks again for your help.

Thanks & Regards

Sreedhar

Lukas_Weigelt
Active Contributor
0 Kudos

This should not happen (+ it does not happen in my system) and it sounds like a standard problem to me unless you have modified or enhanced anything.

  • What System are you on?
  • Have you checked for SAP Notes yet?
  • Have you traced this problem with Transaction ANST? -->
  • Have you debugged the corresponding WDA component to see what's going wrong?

Cheers, Lukas