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Former Member
Jan 29, 2009 at 12:19 PM

Trip Costs to be charged in diffrent cost centers


hi experts,

Small help 😊 do we have any standard way of SAP allowing a traveller to charge the trip costs to a cost center from a company code where he does not belong?

we have that cases and they are currently treated in FIN side directly.


Edited by: Andrea Damião on Jan 29, 2009 12:19 PM