on 07-22-2009 8:15 AM
Hi Experts,
I have entered Expences (Paid by Company& Reimburse Employee) In PR05 and saved it. but in the report Trip General data S_AHR_61016269 its dispalying 0 (Zero ) for the amount for Paid by Company Expence.
and i have used Optmizier option in the selection but no use. please suggest me the right solution.
Thanks ,
Sri
Can you, please, try Optimizer flag unchecked?
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