I have a question about daily expense. For example, We made workovertime and have dinner. This is an expense without travel. How to entry this expense and expenses that are like this in travel management???? There is no trip. Additionaly, We will use fiori apps. Now, I have testing travel management fiori apps on www.sapfioritrial.com. I want to entry expenses that as I mentioned without travel on fiori. How Can I do this?
Thank you very much