on 09-29-2008 8:01 PM
Hello All,
1) In transaction TRIP When creating Expense Report for Hotel Expense Type, is it possible to have the Receipt Wizard to pop-up as a mandatory field?
2) While using receipt wizard and itemizing the hotel expenses $550 to Meals and Other expenses, the split of receipts in the expense report it is coming as
001 Hotel $480
002 Meals $50
003 Other $20
Instead of 002, 003, the same receipt number of the itemized expense type should come for all the itemized expenses
001 Hotel $480
001 Meals $50
001 Other $20
Is it possible to get the Receipt number be same as itemized expense type?
Is there any badi that I can use to make the above requirements possible?
Could anyone please help?
Thanks & Regards,
Latha
Hi,
If wizard is mandatory while creating trip..pl try SPRO setings (Dialog control under Travel expenses).
Still unable to make it mandatory "SAPMP56T" is the standard programe for Wizard function. Pl ask your technical peoples to costomize the programme.
As per my knowledge, your cannot post the individual Split amount(iteamized) to FI. We will post the full amount for the respective expense type. So it is adviseable not to do mandatory or costomizing programme.
Thanks,
Nandagopal C
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