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Former Member

Attachment with travel expense

Is there any provision to attach a scanned copy of a bill with a travel expense receipt while filling up the travel expense report in ESS? Request all to let me know about how to achieve this and in which link it is available in ESS

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    Former Member
    Oct 31, 2008 at 02:57 PM

    Hi,

    did you already found a solution for this ? We have the same question at this moment so I am wondering what solution you have chosen.

    Kind regards

    Pascale

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    • Former Member Former Member

      If you use travel expenses with SAP ECC 6.0 and activate enhancement pack 2.0 and higher. ESS business package version 1.2 and higher, you will have an option to attach the travel expense receipt,

      thanks