Hello
I have an issue when an employee tries to create an expense via the PR05 transaction.
when the user tries to add more than one milage entery the vehicle type disapears and throughs an error.
Entry 08 does not exist in T702E (check entry)
The reason why it says there is no entry is because the vehicle type gets deleted the moment we enter a new milage entry, and in the customising we do not want a blank entry.
Has anyone else experience the same problem?
I am wondering if it is an SAP bug.
regards
Evani