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regarding trip expense amount eligibility

hi friends ,

i have a scenario like this when ever an employee is creating trip expense report through TC-TRIP,a check sud be there which will checks his eligibility amount against individual expense type it must come in a message or in a seperate field or directly the eligible amount can come.

how shall i proceed is there badi or user exit is there where i will write my codes.

please help me ........

Former Member
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