Travel & Expense policy for the employees

[Former Member]

Hi ,

We want to add new Travel and Expense policy in ESS ITS , what are steps ?

Thanks in advance

Soufiene

[Former Member · Accepted solution]

Hi,

Expense type definition are same as ECC and portal (ESS), you have create expense type (V_T706B1) then assign wage to receipt (V_T706B4) and symbolic account to wage type (V_T706K) and then Conversion of Symbolic Account to Expense Account..

Hopes it would serve your purpose..

Regards,

Muhammad Umer

[Former Member · Accepted solution]

Thanks