Regarding to Pass through expense charge that we claim with customer can't be recognized as revenue.
My concern is accountant need me to provide IBM employee's claim on the travel cost but refer RD no. RD-2014-P060, 61 and 63 shows only the amount of travel cost and does not have the resource name and details of the travel cost. Appreciate for your advise on how can i get the claim details amount 15,500 THB that employee claim their travel cost via IBM SD tool. If you have any query please feel free to contact me. Thank you.