ESS : Expense Report - Receipt amount

[Former Member]

Hi,

Is it possible to change the individual receipt amount to 30% or 20% based on expense type. Any user exit or BADI can be used for this ?

Thanks.

[Former Member]

Hi,

Try using these two BADI's

BADI Method

TRIP_WEB_CHECK USER_CHECK_LINE_OF_RECEIPTS

BADI TRIP_WEB_CUSTOMIZING IF_EX_TRIP_WEB_CUSTOMIZING

Thanks and Regards,

Shilpashree.M.R

[Former Member]

I tried the method USER_CHECK_LINE_OF_RECEIPTS and changed RECEIPT-PAY_AMOUNT as 20% of RECEIPT-BETRG. But it doesnt reflect in total receipts in summary. Any help on this?

thanks in advance.