Posting of Travel Expense with Payment via HR Payroll

[Former Member]

Hi

Assuming expense type code 1111 is assigned to Wage type 1111. At travel mgmt, user declared input tax P3 is applicable for the expense type and enter amount 100. Thus the input tax amount is $3.

Can I check how the proces RPCIPE00 will pick up the the expense type with input tax P3 ?

Is it reflected as a separate wT?

We are using ECC6.0

Thanks!

[sikindar_a]

if it thru Pay roll check the sub Schema CREI for most of the countries we are haveing the Sub Schema to evaluate the results for the Travel Management module but for india we dont have

Check CREI sub schema thru Pe01

we need to insert a suc shcema with HR Pay roll Schema

This info might be help ful to u but not the final solution for ur query