Hello,
How can I deactivate integration between travel management and payroll?
I have modified TRVPA (L+G 0 and PA3 0), but an error message appears when a travel expense type is informed at tx. PR05 (travel expense manager):
“Expense type DESA is not assigned to a wage type”. Does It implie that payroll and travel management are still integrated?
Does it imply that payroll and travel management are still integrated?
Thanks in advance,
Ricard.