on 10-08-2010 9:14 PM
Hi,
Is it possible to have a annual limit on ceratin expense type for all individuals......so if an employee has been reimburse more than $1000 for that particular expense type they can't use it anymore in that fiscal year?
Config or Badi?
Please advice.
Thanks!
Hi, i acheived this in BADI - TRIP_WEB_CHECK- method- USER_CHECK_LINE_OF_RECEIPTS.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Yes this is possible using the user exit FITR0003. It will check before you "save" the trip.
Regards,
Raynard
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
You cannot put a annual limit to a particular expense type. But you can put a maximum limit to a expense type for that travel alone.
Hope this helps.
Regards,
S.Srikanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.