Skip to Content

Travel expenses - posting to alternative account

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.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers