Dear Experts,We have requirement like petrol paid by company and car maintained by employee.Petrol allowance should get exemption based on Car c.c (if car cc is less than 1,600 exemption amount 1,800/ month and if car cc is more than 1,600 exemption ...
Dear Team, Kindly let me know is there any way to hide trip schema or auto selection by system while creating travel expense report via ESS. Regards, Adi.
Dear Experts,I am facing a different error in NWBC Portal while creating Travel request in travel advance field. I am unable update travel advance and create travel request giving error message 'Enter Values for Fields' however I have given every req...
Dear Team,I am having a scenario where employee's should be restricted with some amount in one travel exp category per day. as per configuration done in table V_T706B2 an error message giving for local conveyance of max eligibility 600 INR. If the I ...
Dear Team,Please let us know how many Infotypes will be locked during Payroll run.Eg: During Payroll run kept control record as Released during this time Awards IT-0183 is getting locked and award is not getting updated in the system.Is there any oth...
Hi Jisha,
The above explanation is very much helpful for recruitment mobility process. Can you please help to configure Custom portlet integration with mobile.
Regards,
Adi.
Hi Soni,Its not related to Travel, its only Petrol allowance paid by company and it should get exemption based on Car c.c (if car cc is less than 1,600 exemption amount 1,800/ month and if car cc is more than 1,600 exemption amount 2,400/ month).Rega...
