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Former Member
Jul 28, 2009 at 08:57 AM

Posting of Travel Expense with Payment via HR Payroll

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Hi

Assuming expense type code 1111 is assigned to Wage type 1111. At travel mgmt, user declared input tax P3 is applicable for the expense type and enter amount 100. Thus the input tax amount is $3.

Can I check how the proces RPCIPE00 will pick up the the expense type with input tax P3 ?

Is it reflected as a separate wT?

We are using ECC6.0

Thanks!