PR05-

[Former Member]

IN PR05, if i delete a receipt of a particular expense type (miscelaneous), it is not written back into the buffer and also not in the trip anymore. I can see it in table INBEL using Tcode PRTC.

Any idea why is this deleted expense type is not written back into the buffer?

Thanks!

[Former Member]

Fixed by OSS note 1515805.

[former_member131723]

Is it by any chance a credit card receipt that you are deleting or one marked as paid by company?

As if so these cannot be deleted from the buffer.