cancel
Showing results for 
Search instead for 
Did you mean: 

Travel & Expense policy for the employees

Former Member
0 Kudos
74

Hi ,

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

Thanks in advance

Soufiene

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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
0 Kudos

Thanks

Answers (0)