- Error message occurs in transaction PR05 "Missing wage type for travel expense type" Message number 56016.
- Wage type assignment incorrect.
Business Trip Management
deductions, private receipt, split, accommodation, meal, credit card, V_T706K, V_T706B4, V_T706B1, ROT, KONTI, wage type customizing, PR_CHECK , KBA , FI-TV , Business Trip Management , Problem
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