Skip to Content
Former Member
Nov 14, 2007 at 09:03 AM

PR05 trip creation


Hi All,

Searched same type of problem i am facing, but got no solution.

Plesae reply.

In our SAP scinario we are moving employees from one company code say 1000 to 2000.

Now when in transaction PR05(Travel expense manger) we try to create claims for back date (when comp code 1000 was active) then the transaction gives a error saying:

The CO account assignment object belongs to 1000 not to 2000.

where as it should fetch the current company code and and do the posting.

Can any one tell me what can be the reason for this error,

I'm sorry to be so needy!