Two Travel Expenses for Meals in the same day
Hi SAP Gurus,
simple question for you, but I'm quite a newbie with Travel...
Actually I'm not allowed to insert two Travel Expenses (not Reimbursement) for Meals in the same day, the system give me a blocking error message.
Where have I to customize this function? I need to insert two Travel Expenses for Meals the same day, one for lunche and one for dinner.
Thank you very much, bye!
Stefano
Hai..
Can u pls let me know where ur trying to enter the travel expenses.. i mean in which infotype???
PLS MENTION INFOTYPE NUMBER
Edited by: Ram Manohar on Mar 25, 2008 4:15 PM
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