on 02-20-2013 8:31 AM
Hi Friends
I am new to Travel Management. Ihave to implement Travel Management for a Group of Company.
My query is Can we have same Travel Provision Varient for Different Company Code.
Regards
Sonali
Hi Sonali
I moved this to the ERP Travel management forum - for any FI-TV questions could you post here!
cheers
Sally
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Hi
I have a question but I am not getting the actual place where to post this? COuld you please help?
I have a question on the Travel Management which is different than Sonali's question. PLease help me if you know the answer.
My Trip Prov Variant is 07 - Canada. We have Tax jurisdictions concept here. When I am booking expenses within Canada, my Tax Jurisdiction is populating correctly but when I am booking any Trip outside of canada (Currency other than Local), the Tax jurisdiction is not pupulating and if I maintain manually then also it is getting cleared in Pr05. Could you please suggest anything on this.
@ Sonali: Yes you can have the same trip prov variant for different company codes. You can pretty much do anything Org-Management-wise with the trip provision variant, check feature TRVCT for this.
@ Tapas: You are on the right subforum to post this, but please open a new thread describing your problem and give us more detailed information on your problem (use case with screenshots etc.)
Cheers, Lukas
Hi,
Yes. You can maintain.
Trip provision variant is nothing but like molga (country grouping for india is 40) .
Like that you can maintain for different company code's.
Or else you can assign different trip provision variant to different company code.
Regards,
Vijay
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