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Former Member
Jul 22, 2009 at 04:45 PM

Trip Approvals


hi, we are trying to post different line items on the Trip to different cost objects ( like order, network activity , Cost center etc) but i see that inspite of having different approvers for different cost objects any one of the approvers can apporve the expenses using t-code ACTEXP_APPR_LITE.

Can any one suggest how can we get indivual line items of the trip approved by different approvers?