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Apr 17, 2007 at 08:29 AM

Travel Management- Wage Type for Interfaces.

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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&regards

MSReddy