SAP Note 892064 - Travel SAP_ESS 100 SP11: Corrections to Expense Report

Component : Trip Costs -

Solution : https://service.sap.com/sap/support/notes/892064 (SAP Service marketplace login required)

Key words :
credit card buffer overview application, credit card buffer, credit card receipt, credit card receipts, symptom dear customer, tax jurisdiction code, automatically applied correctly, cost assignment screens, runtime error jco_error_conversion, additional table column

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