on 08-21-2009 8:07 AM
hi
can any one tell me whats the table that define expense types for estimated cost>?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Duxton,
Please find the path for expense type to define.
Menu Path u2013 IMG > Financial Accounting > Travel Management > Travel Expenses > Master Data > Travel Expense Types > Create Travel Expense types.
Thank You,
udayakumar.k
Let me rephrase , what i meant specifically is that the Fund mangment is activated.
How do we configure the travel request estimated cost to link to specific travel expense?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.