Travel Expense without IT 17 Car Mileage

[liam_wilkinson]

Hi All,

We have a problem regarding making travel expense claims and travel mileage,

It is currently setup so that for car mileage and travel expenses then IT 0017 is needed to be setup for the useru2026.if they havenu2019t got this setup then they will get an error.

The problem comes up when a user does not have a car setup in IT 0017 (so obviously doesnu2019t need car mileage claims) but does need to claim travel expenses i.e. overnight stay etc.

Has anyone done this before? Hope you can help.

Liam

[Former Member]

Hi Liam,

in any case the infotype 0017 is important inorder to allow the user to create a travel expenses. In such you need to define a user group on which the mileage for them is deactivated.

Regards,

Raynard