Travel Expenses Simulation Issue

I have created Trvale Expenses thru PR05 succesfully and the results are showing correctly as per the config except  the following.....
Additional Amount is displaying wth the partial amount..... i am not where this amount is coming from.....
Would you please help us in this regard.....
Thanks
Neeken

Hi Thanx for your immediate reply... here's the attahement for ref....
https://docs.google.com/document/pub?id=10S1XOJcXvQ1BpItX76ufoQrCDR4lDFfkfGG8Nc7BTUU
Regards
Neeken

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