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

Hi Lukas,

Thanks for your support. I would like to explain my problem.

I am creating Travel Expense Report in TRIP. For every expense, I need to give the amount.

Amount- $10.12. Once I save the Expense Report and move to  T Code- PRAP for the approval, there I see the amount changes to $10.10 which was originally $10.12.

The same amount is also posted to Finance, when we post T Code- PRRW.

Please suggest, how to rectify the problem.