SAP Note 1309138 - Wrong form taken when printing travel expense report in PR05

Component : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/1309138 (SAP Service marketplace login required)

Key words :
travel expense expert view, travel expense reports, correction instructions attached, transaction pr05, customizing settings, terms pr05, r24 reason, support package, prerequisites

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