SAP Note 801625 - GE: 'Night of' is doubled in the travel expense manager

Composant : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/801625 (Connexion à SAP Service Marketplace requise)

Mots Clés :
travel expense manager, terms pr05 reason, relevant support package, implemented sap note 791699, trip provision variants, deductions tab title, multiday trip, note manually, automatically set, program error

Notes associées :

791699PR01: Deduction 'Night for' is not saved
785160PR05: Deduction 'Night of' is not saved