Hi All,When creating expense report in travel management TRIP/PR05 tcodes - one employee sees the full list of expense types, while another employee does not see the full list (only the expense types in the "Meals" category). The 2 employees are from...

Dear All,I'm making some customization for Travel management -> Define Maximum Rates and Default Values for Expense Types and facing an issue with error 00058 - Entry TAX** V0 does not exist in T007A (check entry).System: SAP ERP 6.0, EHP8I want to a...