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Question from simha_rao on Sep 23 at 12:07 AM hello Experts,
As per client requirement, we need to allow users to maintain Mileage quantity on expense report and on processing through PRFI, PRRW transactions, these values should appear on table BSEG, fields BSEG-MENGE and BSEG-MEINS. On completion of posting through PRRW,
the table VOSPLIT in trip cluster is getting populated with values, which should NOT be for this case. Field BSEG-XREF2 is also empty, instead of picking of date, BELNR in the format of YYDDMM , XXX.
We have configured travel expense alone for Netherlands, maintained the expense types for per diem (mileage), constants, wagetypes, G/L accounts and all other required features / table configuration.
Could anybody let us know what else to be done in order to push the mileage values to BSEG fields.
Thanks in advance.
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