on 03-14-2013 1:57 PM
Hi Gurus,
How to restrict claim of same expense typ twice or more for same day ?
Thanks in advance.
Hi,
You need to implement BADI TRIP_WEB_CHECK and method USER_CHECK_RECEIPTS for doing an enhancement check for the duplicacy of expense type.
Standard does not check for duplicacy as per my knowledge
Thanks
Alok
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