Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

TRAVEL MGMT

Hi experts,

Can anyone plz tell me which standard wage type must be copied for reimbursement of travel expenses in travel management..

replied

Dear

The standard wage type for reimbursement of travel expenses is MJ10.

Create a copy of this wage type and do the required changes.

Regards

Vishu

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question