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Former Member
Feb 21, 2011 at 07:28 AM

Expense types problem in portal

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HI All,

We have different trip schema like Domestic Trip, International trip, Business trip>90days, Non-Travel related expense ect.

I have created one new expense types and delimited 3 expense type. It is working fine for SAP t-code PR05 & Trip. In portal there is two trip schema "International Trip" & "Non-travel Expense" where i am not getting New expense type which i have created and expense types which i have delimited is still showing as a option to select. However when you select expense types which have been delinted and trying to save it gives you error that it is not valid expense type.For all other schema in portal it is working fine.

Can you guide me how to resolve this issue.

Thanks

Bipin Tiwari