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Former Member
Apr 22, 2009 at 05:53 AM

Not ablr to do Reimbursement

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Dear Friends,

I am not able to do the reimbursement for travel trip becoz when am use the TR05 transaction for that it gives error Table V_T702N_A, argument 40 is not fully maintained.I am using the trip provision varriants 40. kindly give me idea how can i solve this problem.

thank

sandeep