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