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Nov 30, 2009 at 07:06 AM

Traveling Cost of Each employee.

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Dear SAP Gurus,

My client wants traveling cost incurred during official tours to each employee/vendor during a period. We are not using travel management.Then how can I give details because we are posting travel expenses in 40 and employee credit in 50.Then we are paying if there is any credit balance thru 25/50. But is there any procedure where i will get traveling cost incurred to each vendor/employee . Please help.

Thanks