Travel Expense issue - My Trips and Expenses

Hi All,

We are implementing ESS travel mgmt. We are on the below version:

Business package details:

SAP_ESS 600 SP11

BP_ERP5ESS 1.0 SP11

SAPPCUI_GP 600 SP11

ECC 6.0 SP's (upgraded from 4.7 to ECC 6.0)

SAP_BASIS 700 0011 SAPKB70011

SAP_ABA 700 0011 SAPKA70011

SAP_HR 600 0025 SAPKE60025

SAP_APPL 600 0006 SAPKH60006

EA-HR 600 0025 SAPKGPHD25

We have the below issue in Travel expense report.

When a manager rejects an employee's travel expense report, it is visible in 'My Trips and Expenses' ess application. However, 'change' option for the rejected expense report is not possible. The button is display only.

Since, the expense report is rejected the employee should be able to modify the expense report and send it for approval again.

Is this an issue or this is how the standard works. Are we missing any further configuration?

Thanks

Karthik