Hi Wolfgang,
Just to confirm I understand the problem:
It's 54 Euros only and they are double-counted, right?
Are they to be reimbursed to the employee or are they classified as paid by company, because it's a car-pool car or so?
And: are the captured in the "normal" way in the km field and then calculated by the system or did you create a receipt type to just capture the sum?
Kind regards
Sven