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Former Member
Jul 18, 2016 at 03:08 AM

How to set defaul expense type in PR05 (not default amount)

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Hello,

In travel management (PR05), i am trying to set default expense type (not default amount).

In PR05 , at least 3 expense type defaulted :

How to figure that ?

Could someone help ?

Regards,

Astrian Meitasari

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