on 10-03-2012 8:57 PM
Hi,
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
Thanks.
Hi Gurus,
Please help me with this issue.
I have to fix asap.
Any help is greatly appreciated.
Thanks.
Best regards,
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