Dear Friends:
In Travel Management->Travel Expenses->Wage Type for Interfaces->Assign Wage Types to Travel Expense Types for Indiv. Receipts and selected the
travel provision variant and selected 08-British Accounting. I selected the expense type RCAR- Car Rental and select details.
In Wage Type for receipt, In 1st wage type MJ30( Trav.costs/tax-exempt TM ) is present. I want to create an new wage type and change the present wage type assigned in wage type for receipt.
Please advise on how to create a new wage type in detail?
Thanks®ards
MSReddy