Total Cost differes from Amount in T-Code S_AHR_61016404

Hi All,
As far as my understanding goes, the Total cost and Amount should be the same value in T-Code S_AHR_61016404 (Cost Assignment for Trip) but i am getting different values in Total cost and Amount in this report. Could you please throw some light as  what could be the possible reasons for this difference?
Regards,
Kumar.

First of please check which expense type amounts are showing wrong.. (i.e actual Reimbursable but showing company paid or company paid but showing as reimbursable)
After finding effected expense type, please check from table se16 and then T706B1.
Regards,
Muhammad Umer

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