PR05 - abap list form does not show expense receipts for one country / comp code

[Former Member]

Hello,

SAP is showing some strange behabior :

we have several countries which are using the travel expoenses. FOr one country (Italy) SAP does not showthe expense receipts when asking for a preview (PR05 and via ESS).

I checked all settings I know of, even changed the trip variant for Italy (Molga 15), but it didn 't help.

If I use the trip variant from italy for another country it works.

my guess is there is a setting on molga or on company code, but I don 't know which one.

Hoping for some help

br,

[former_member131723]

Hi Bjorn

I'm not entirely sure I quite understand the problem as tested this in our EH5 environment withouth any problems for the Italian Molga

Could you add a screenshot just to show where you find the problem...also there is a note 1053700 that outlines regarding Italian trip provision variant as there are some additional legal requirements for Italy regarding wage types etc so I am wondering if this could be why you find some additional problems if not customized in accordance with this note.

Hope we can help further!

Sally