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Former Member
Oct 29, 2013 at 11:36 AM

Two trip variants


Hi Experts,

I have a query here, we have to use two payment methods for travel expenses, HR payroll and Vendor payment through FI.

We have to use Payroll for core employee and vendor payment for contractors.

Athough all employee including core and contractors have same travel previligies.

I am about to start configuration, can you please advise me whether I should go for one trip variant or two trip variants (one for payment through payroll and one for vendor payment).

Please advise.

Thanks and Regards