Travel Expense Settlement either through Payroll or FI

[Former Member]

Hi Peers

We have a scenario, where in the travel expense settlement may be thru Payroll or FI. The client wants an option to be given to the employee to select whether he wants the settlement thru Payroll of FI.How can this be done? Even if we provide a radio button sort of a thing in the travel expense, how will it update FI??? Plz help how this can be done. .

Regards

Rajaram

[Former Member]

Hi Rajaram,

There is no way that Employee can give a option for Settlement either through Payroll or FI .

It should be either one.

Regards

Vijay

[Former Member]

Hello Rajaram,

As far as the standard process is concern, it is not possible to get the behaviour you want. Its either the trip will be post to FI or to the payroll. There is no way that a User can choose on which scenario he would like to have on a specific trip.

Regards,

Raynard

[Former Member]

Plz guys help me out!!!!!!!!!!!!! not even one person has come across his scenario??? . Plz consultants help me out.