Hi All,
Could u please guide me for the following scenerio
I want to post the training (HR module) cost of the attendee to his/her cost center
There is a report in HR to Internal Activity Allocation for attendees to do this
when i run this report i am getting an error says
P 00010472 ALHADDAD O 10003014 O 10003014
E KL 001 Create a master record for 2520000/HRTRAI
in the above error 2520000 is the training department cost center and HRTRAI is the activity type
Thanks in Advance
Shekar