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Travel expense posting issue with PRFI (Non- postable trips) !!


We have a specific business scenario, let's say Comp. code A - is on SAP FICO, Company B - is on the legacy accounting system.

Company code A is set up to post accounting documents using ALE/IDOC through PRFI/PRRW. - Working well for specific to Comp.code A.

Company Code B is set up a flat file structure through a custom program for legacy system posting. - Working well for company code B.

The real problem is with cross-company postings when employee belongs to B has cost split (50% on B and 50 % A) to post. ALE is throwing an exception to post 50% expense on company code A, an employee belongs to a legacy company code B. Sounds, PRFI validates company code on IT-01 for posting run. In this case, ALE turns error 100%.

How to fix this issue to post 50% of expenses which belongs to company code A (SAP FICO company code). Please advise.



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