on 10-16-2013 9:05 PM
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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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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