Inconsistent trip data

Hi experts,
I am using ESS for Travel expense claims. I have also mileage cumulation functionality. I am facing a issue when a mileage claim is saved and changed later.
Here is the scenario:
Employee creates a mileage claim for a vehicle type which had cumulation functionality for a period(start and end date) and saves it.
Next time he opens same claim in change mode and changes period (star or end date) and enters more mileage. Then he goes through all screens upto the screen where Summary page is displayed. At this point he gets message that his expense is inconsistence. 'Error have been discovered when checking expense report, please correct in order to proceed'
My analysis is this error happens only in cases where start date or end date is changed and new mileage is added to expense.
Has any one experienced this error? and can we get rid of this or can the error message be trigger at a bit initial stage?
Amit.

Hi Amit,
SAP travel management will not support for cummulating the KM travelled for each trip. It will cumulate the KM travelled in one Trip. For example if employee travelled till 1000KM he is eligible for 1Euro.And more than 1000 KM (1001 to 1500) he is entitled to 2Euro.
If employee travelled 1400KM in one trip system will calcuate 10001+4002 = 800Euro. But system will not support to cumulate 1400KM in each trip. Pl let me know if your not clarified.
Thanks,
Nandagopal C

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Edited by: Cheran TN on Dec 19, 2008 3:45 AM
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Inconsistent trip data

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