Travel Management

[Former Member]

Hi !

Is it possible to configure employee grade wise limit for an expense type other than meals and accommodations?

Regards

sheetal

[Former Member · Accepted solution]

Hi,

Pl creat the individual expense types for each grade and maintain the group in the table V_T706B2. The same group should be assigned in IT17.

Thanks,

Nandagopal C

[Former Member · Accepted solution]

Thanks Nand for your support

I have done the same way ..created a individual reciept through V_T706B1 and put maximum value through V_T706B2 but in portal side i am getting error that provide, currency reset .

Please guide .

Regards

Sheetal

Edited by: sheetal Gulati on Nov 17, 2009 5:50 AM