Not all expense types shown in dropdown list in TRIP/PR05 depending on users

[MY11]

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 same trip. prov. variant and company code.

I have checked the settings in IMG of the expense types, T706S_RECEIPT, also have checked the roles but the situation is the same - from 25 exp. types only 7 appeared.

Please for your advice if something additional should i configure?

Thanks and Regards

Marian

[MY11]

The issue is solved.
The setting which should be changed is in Travel Privileges-> Groupings 
From Credit card to Non Credit Card