on 06-15-2011 10:59 AM
Hi BW experts,
can you pleae share some knowledge about this:
I need to have in BW payroll data (eg about the trip expenses) and the cost object for the expenses.
something like the general receiver we've in CATS (timesheet). Is there any link in payroll to the cost object?
any experience on this?
thanks
M.
Hi,
These "trip expenses" will be recorded in "HR Infotype 15" based on wage type.
If Travel mgmt is configured in your co. then these expenses will be recorded
Cost distribution Infotype 0027
Sub type is 02
Hope this helps........
Regards,
Suman
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