Dear Gurus,
My client provide fuel to air bases, while vehicle move for the trips we give some amount to the driver for (toll tax, food expense etc...)
we create sales order, outbound delivery, shipment document, shipment cost and billing document.
As the above expense we give to our employee, is not a vendor related cost, means no shipment cost created for these expense.
How I can cater this via DSD process with out creating the visit plan etc...
is it possible to give payment to employee against shipment number, please guide under this business process with so many thanks.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.