Expense (PR05) – Line item change report
We are looking for a report on the changes made in the trip line items after the trip was submitted, approved, transferred to FI (at every status).
Basically if a consultant has submitted an expense and is approved by the manager, Then if consultant is opening that trip again and making the changes in the line item (change in cost object, amount etc) or adding a new line, we need a report which tells when was the change made, what was the change etc.
With the custom program, we are able to get the trip status history but not the line item details (change).
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