Travel expenses in payroll

Dear All,

The requirement is to print on the payslip the daily allowance for tax purposes. (The payment itself is entirely handled with personal vendor for daily allowance as well as for other travel expenses)

However, all expenses are send to payroll, not only the daily allowance. And since we are using dummy wage types for other expenses which are not mantained in the wage type table t512w for our molga, it gives an error in the payrooll run.

Is there a way in travel mng settings to send to payroll only the daily allowance wage type? Or we have to create real WT for all travel expenses in the table?

Thanks in advance for any suggestions.

Regards,

EB