Solution : https://service.sap.com/sap/support/notes/1131531 (SAP Service marketplace login required)
Key words :
employee id cost centre itinerary start date end date destination country reason total amounts reimbursement paid, &employee_id& &cost_centre& &start_date& &end_date& &destination& &country& &reason& &reimbursement& &paid_by_company& &itemization& 8, expense approval reason, recieve approver task/mail, choose radio button symbols, symptom expense approver, backend user locale, enter transaction /nso102, travel expense statement, company itemization 9
Related Notes :
| 1067168 | Duet 1.5 SP00: Release Information Note |