Hi ,
I used BAPI_TRIP_GET_DETAILS to get the trip details and modified the RECEIPT internal table, then passed all the tables fetched using the above bapi to MODIFY_RECEIPT as per your suggestion to modify the expense line items in PR05 transaction. I was getting the following error:
E00349Field PTKXX-WAX3X. does not exist in the screen SAPMP56T 1900
I found a solution to this but not sure its the right one, I passed the currency manually to REC_P field in the RECEIPT table; by this I got rid of this error message, but another one has replaced of which I have no clue about.
E56230 : Payment amount either in or in
The above is the exact same message I am getting. Please correct where I am going wrong or let me know a method by which I can overcome this issue, Thanks.