Allow changing receipt date on receipts coming from credit card buffer

[Former Member]

Hi experts,

We have  a specific requirement from our client requesting the possibility to change receipt date coming from credit card buffer since there are a lot of cases when employees buy their flight ticket before the trip.

This is causing this error message appearing during all steps of expense report creation.

Is it possible to make "Receipt Date" editable?

Other option would be to hide this warning message. Is it possible?

Thanks.

Best Regards,
AS

[Former Member · Accepted solution]

Hi Andre,

it is not an error - it is a warning.

So SAVE and SEND is working.

To change this date I have to check if this is possible but again I would not do it.

And actually the flight date should be filled from the issuer - and not the purchase date.

But I think this game is somehow lost.

Best regards, Sigi

[Lukas_Weigelt · Accepted solution]

I agree with Siegfried. You can still continue the navigation since it's only a warning.

It is technically possible to make the receipt editable by revoking the protection flag in the field control and override some other stuff (all via enhancements in WDAs and the usage of BAdI TRIP_WEB_CHECK), but if you have any chance to avoid going that way, avoid it, because it's going to be quite complicated and hard to keep clean.

Cheers, Lukas