Skip to Content
0
Former Member
Jan 17, 2007 at 06:21 AM

Cost assignment summary configuration - ESS Travel Expense report

20 Views

Hi,

Are there any configurations in IMG through which we can configure cost assignment summary for travel expense reports in travel management.

There are cost assignments for each trip and for each receipt.

The cost assignment allocation for each receipt is not appearing in the summary page.

What could be missing ?

Any help is appreciated..

Regards

Bharathwaj