on 03-07-2009 4:37 AM - last edited on 02-04-2024 1:14 AM by postmig_api_4
Hi Friends,
please help me.i have configured regarding expense receipts and types.but No one expense receipts showing in the listbox in expense receipt in transaction trip.NO ONE RECEIPTS is showing there.expense receipt field is showing empty.please help me to show the expenses receipts there.
thanx and regards,
M.L.Prasanna
Hi,
Have you created expenses receipt types, I think so you have not create the expenses receipt types.
then create the travel expenses receipt types, and assign to your trip provision variant.
Update this table V_T706B1.
Path:
Travel Management
!
Travel Expenses
!
Master Data
!
Travel Expense Types
!
Create Travel Expense Types for Individual Receipts.
Good luck
Devi
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