Hi
I am new to SAP TV. I configured travel expenses to 1000 company code. When I am entering travel privileges to pernr (in 1000 company code and 1000 personal area), for all the fields when I use F4 help to select the value(like user group travel expense type etc) trip provision valiant along with some values are displayed. But that is not required trip provision variant for my company code?
How to get the correct trip provision variant?
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