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Mar 25, 2016 at 05:37 AM

Vendor determination during trip posting using PREC/PRFI/PRRW

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Hi All,

I have a scenario where employee has been in multiple company code in a particular month and hence has multiple employee vendor. Can some one let me know on which basis vendor will be determined while posting the trip in that month using PREC/PRFI/PRRW as period given in PREC and PRFI is month and year (there is no specific date).

Any input will be helpful.

Thanks,

Priyaranjan

Attachments

PREC.png (15.8 kB)
PRFI.png (12.2 kB)