In the transaction Code TRIP when I create a Travel Expense Report, as I select any Trip Expense Type, the "Paper Receipt Exists" gets ticked by default.
I do not want it to be ticked automatically. If the user feels like ticking it he/she can.
I understand that this is hard coded. I want to change it but could not find it to do where in SAPMP56T.
Can anyone let me know how and where to achive this
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