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Travel Reimbusements

Posted on Oct 16, 2013 at 08:05 PM 21 Views

Can I make the bank in which my travel reimbusements are electronically deposited different than the bank in which my salary is electronically deposited? If so, how do I designate a different bank for electronic deposit?

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    author's profile photo Former Member
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    Posted on Oct 16, 2013 at 08:21 PM
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    Yes there is a special subtype in HR Infotype 0009 for travel expenses.

    If this subtype is entered the system will take this account for reimbursements only for travel expenses.

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