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Former Member
Jul 06, 2009 at 09:17 AM

Disabling Warningmessage travel expense report

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Hello experts,

I have a little problem with our Travel Management ESS Scenario.

When I try to feed the expenses types "Petrol" AND "private car" into the travel expense report it always appears a warning message :

combination flat-rate allowance and single document for travel expenses not allowed

"Petrol" is from type single document.

"Private Car" is from type flat rat allowance.

Any Idea how i can disable this warning message?

Many thanks.

Marco