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Former Member
Oct 03, 2012 at 07:57 PM

Service Provider Issue



I have defined Service providers

1- AX- American Express( for Credit card expenses)

2- EE - Employee (for employee out of expenses)

and assigned the wage types for all the travel expense types - One for service provider AX & other for service provider EE for each expense type.

Expense type - HOTEL

Service Provider - AX

Expense type - HOTEL

Service Provider - EE

In ESS - When I create travel expense report - I can insert the AX credit card charge from the available credit card charges in ESS but when I try to create

out of pocket expense (i.e manual entry) - what is the connectivity or configuration step that assigns the out pocket expense to Service provider EE automatically in ESS.

In R/3 in PR05 we provide the Service provider as EE .

Please help me under stand