Travel Expenses and General Claims

Hi All,
Please advise how to configure travel expense types and general expense types in SPRO differently.
In our project, we have different screens in portal for travel expenses and general claims. Now for the client to see the expense types differently, I have to either do some groupingd for travel expense types and for general claims so that in the front end, they have different drop-downs as the expense types are different in both the categories.
Please advise how the same can be achieved.
Till now, I just now 1 SPRO node in travel management which says create travel related expense types.
Regards,
Reema

no i think it t he entries gets defaulted by it own
you try the same scenario and test it ....
As far i know IT0003 PY status gets defaulted automatically ......

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