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Travel expenses - posting to alternative account

Jul 04, 2017 at 02:30 PM


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Dear All,

I need to post per diems to alternative accounts - the key here is employee group.
Is there a way to do it other than through user exit?

I have a vague recollection from a previous project, done many years ago that it was possible. Now I am on Hana and I do not find this option, but I would like to avoid implementing user exit.

Any helpful tips are welcome.



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