Multiple Personal expense types in Trip

[Former Member]

Hi Experts,

I understand that we can assign personal expense type in the expense type with the wizard but my requirement is the personal expense should be divided further into many categories for reporting purpose, these will not be reimbursed to employee.

If I use as normal expense type, I need to follow the entire process, like wage type symbolic account and account assingment.

Can any one suggest me how to define multiple personal expense types without allowing for reimbursement.

thanks

Sirnivas

[Former Member]

Hi Sirnivas,

Hi you can set your expense as "Private Expense, Not reimbursable to employee' or other (Based on your requirement) in table V_T706B1..

Hope it would help you..

Regards,

Muhammad Umer

[Former Member]

solved with the option in expense type as taxable to employee, no payment.