on 02-09-2010 8:49 AM
Hi Experts,
Is it possible to restrict an expenses type not to appear for a company code?. if so what are the steps. Appreciate on your answers. Thank you
Hello Vignesh,
Interesting to note your query. Could you let me know why you do not want certain expense type not to be visible for certain company code ?
It is not possible at all but am interested to know more about your requirement.
Rgds
CONMJI
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Hi Vignesh,
Sorry to say but I am not aware of any customization which restrict an expenses type not to appear for a company code.
There is a setting which can restrict Travel Expense Types based on Employee Grouping. Please go through below path.
Travel Management-> Travel Expenses-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Employee Grouping for Travel Expense Types
Hope this help you!
Thanks,
Vaibhav
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