Standard travel expense form

[former_member666292]

HI,

I have copied the travel management config settings from one company code to another company code.But while simulating the TRIP results , new company code report is not having any header blocks where as the other one is having.I cross checked the config but no solution found.We are using abap old for forms.Attached files are for the 2 company codes standard travel expense form. Pls guide me the way forward.

[Former Member]

Hi Bindu,

Please check your Trip Provision Variant configuration once.

Regards,

Archana.