PR05 Credit card data Buffering issue
I have an issue with Credit card data. I guess problem is with document buffering.
Here is the information..
I am using Tcode PR05 (Travel Expense Manager) for US travel & expenses. TRVPA CCC is set to 4.
I have selected credit expense data to trip and when I double click on credit expense type for credit card data, I can see the credit card information. Then I replaced it with non credit expense type and checked for credit card data by double click on item. There is no credit card data, which is correct. Later I have replaced it with Old credit expense type, but when I tried to see credit card data, there is no credit card tab & information. I have debugged the entire code, but not found the solution.
Please help me.