[sap-log-mm] Business Travel Expense

Question from fareedalissa on Feb 19 at 8:15 AM
Hi everyone,

I have an issue related to business travel expense thru transaction PR05, that when I try to do adjust the business travel expense following the steps I changed the dates as per the current month and I approved then settled, but it is not appearing with the salary slip, and there is an icon under the correction colum of the same transaction PR05,

Please advise me how to solve it.

BR & TX,
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