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Creating Expense in ESS (ECC6) - Table T706B1

Good Day Experts

I've got the following problem.

I've created a travel plan and I want to create an expense report on the same trip number.

However when creating the travel expense I do get the following error :

Travel expense type does not exist in the system (T706B1)

This does not happen in the back end system (TRIP)

I would appreciate any assistance.



Former Member
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