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Expence Receipts in Travel Management

Former Member
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Dear Experts,

in Travel expences when employee entering the expence receipts system is allowing the same expence receipt more than once on the same day.actually it should allow only once for an expence on the same day.

how to resolve this issue? is there any standard settings are there or we need to restrict this in the programme?

please help me

regards

ram.

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Answers (1)

Answers (1)

Former Member
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Hi,

You need to go with BADI for this. you can use method USER_CHECK_LINE_OF_RECEIPTS in BADI TRIP_WEB_CHECK

Thanks and Regards,

Shilpashree.M.R