Skip same approver on the Expense Report

Hello everybody,

I don’t know if somebody has the same issue.

When an employee creates his expense report and he is the owner (same approver) he forwards his expense to his line manager.

For example:  employee A is a Project Manager; he makes his expense under his Project cost. The expense goes for approval of the employee A

(1st Step) but employee A cannot approve his own expenses, then he forwards to employee B who is his line manager.

The issue here is: the expense note creates a 2^nd step for approve employee A again. This 2^nd step we want to skip because employee A has to forwarder his expense again. I don’t know if this issue it is clear. (see attachment)

Please if somebody has the same issue; share with all SAP community the solution.

Thanks in advanced,

Johanna