Hi ,
I am facing the same Issue in Travel and FM..
Estimated Cost is One Wage type...
At t he time of Travel request system commit budget from this Wage Type/GL.
But at the the time expenses booking, system triggers another GL from expenses Types...
The requirement is at the time of Travel Request, system should check the Budget based on Travel Activity and commit the same.
Could you help me on this
Regards
Shinas
