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Former Member
Mar 19, 2009 at 12:23 PM

Error when inserting Travel expense type with travel expense category S

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Hi experts!

I have a problem when I insert (with PR05) a receipt that is assigned to the trip expenses type 'S Other'

when I try to simulate calculation, the system send me this error message:

Insert not found in table 706V

The country version is Italy (MOLGA = 15) and release is ecc 6.0

Someone can help me?

Thanks in advance

Regards

Luigi