SAP Knowledge Base Article - Preview

1973230 - Assignment of Wage Types to Travel Expenses

Symptom

  • Error message occurs in transaction PR05 "Missing wage type for travel expense type" Message number 56016.
  • Wage type assignment incorrect.

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Environment

Business Trip Management

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

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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