Dear friends,
While giving reimbursement through IT0589 I am getting an error like
"00001043 Reimbursement Type (Amount Or Number) for wage type 1RMD not specified."
Checked below threads but it didn't solve this issue-
http://scn.sap.com/thread/1372597
http://scn.sap.com/thread/3172016
Regards,
NBN