on 05-08-2009 6:42 AM
Hi Experts,
I have a scenario in Travel Management. Once an employee completes trip. He/she will submit travel expense report. If the employee goes on leave during business travel he/she would not be eligible for reimbursement of expenses during that period.
How to handle this scenario in SAP Travel Management.
Thanks and Regards,
Shilpashree
Hello Shilpashree,
The best thing would be to create 2 Travel Expense Report.
Regards,
Raynard
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Hello Shilpashree,
You can activate the CATS integration in your system. In this case, it will check for the absence of the employee. Furthermore, I don't think an employee will misuse the Travel Expenses just to claim some reimbursement on his absent because when get caught he might loose his job....
Regards,
Raynard
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