on 11-15-2009 8:05 AM
HI Friends
Need help for following scenario.
Created a schema for entering milage claims. No per diem. With the details of miles travelled every day, we need to enter a receipt for any other expense. System is giving following error;
Per-diem settlement and individ.receipt not allowed for TravelCosts
Message no. 56168
Please help how could i achieve that.... Thanks!
Go to table V_T702N_J and select 'Combination is allowed'
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