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Travel Settlement difference - updating Infotype 0015

Hi,

Travel Expense Settlement is getting posted through Tcode PRRW to FI.

Our requirement is that the amount has to be updated in infotype 0015.

We are unable to track the changed amounts that have to be updated to Infotype 0015.

Any inputs on this will be appreciated.

Thanks & Regards

Sowmya

Former Member
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