/UCN, /UCF Travel Management UK process
i am facing an issue with technical wage type /UCN, /UCF. we have two diffrent payroll area call SE, SY. i have Maintained IT 0017 data for the bothe payroll employees, and maintaned Trip details in t.code : PR05, i have found that /UCN is being generated in payroll log for the payroll area employee SE, but not for the SY payroll employee. /UCN is being genated with the informaiton Miles mentioned in the T.code PR05 for SE employee. plese adivice me where to check this configuration.
Note: Main motto is to display miles in payslip. i am able to see miles entered in PR05 for SE employee. but i could not find the miles in payslip for SY employees.
Appreaciate your help on this.