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Former Member

Travel management-switching of expense type

Dear All,

In SAP travel management for Russia we are getting an issue -

1) The receipt date has been mandatory date

2)We have selected an expense type - save the same

3)When we select an expense type for eg -Accomodation credit card in the first step and then I choose expense type-Entertainment and click on accept then it switches back to Accomodation credit card

Please let us know if this kind of error was encountered earlier and solution for the same ,please also let us know if any oss note is applicable for the same

Regards,

Prasad

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