Solution : https://service.sap.com/sap/support/notes/730240 (SAP Service marketplace login required)
Key words :
travel expenses reason, diems/flat rates, attached corrections manually, /3 hr support package, terms mobile engine, mobile engine, overnight stays, transaction pr01, entry screen, transaction pr05
Related Notes :
| 791699 | PR01: Deduction 'Night for' is not saved |
| 754994 | Mobile Travel Expenses 1.5 for Laptop SR3 |
| 721797 | Restrictions for Mobile Travel Expenses 1.6 for Laptop |
| 721796 | Mobile Travel Expenses 1.6 for Laptop - Composite Note |