Annual limit on expense type?

[Former Member]

Hi,

Is it possible to have a annual limit on ceratin expense type for all individuals......so if an employee has been reimburse more than $1000 for that particular expense type they can't use it anymore in that fiscal year?

Config or Badi?

Please advice.

Thanks!

[Former Member]

Hi, i acheived this in BADI - TRIP_WEB_CHECK- method- USER_CHECK_LINE_OF_RECEIPTS.

[Former Member]

Hi,

Yes this is possible using the user exit FITR0003. It will check before you "save" the trip.

Regards,

Raynard

[Srikanth02]

HI,

You cannot put a annual limit to a particular expense type. But you can put a maximum limit to a expense type for that travel alone.

Hope this helps.

Regards,

S.Srikanth