i have a doubt regarding the cost assignment when we are paying espense reports via payroll: i have a cetain internal order, WBS, or cost center (different from my master cost center) assigned to my trip... When i run the payroll my travel expenses will be assigned to my master cost center (payroll) or to my travel cost center, WBS or internal order??
To i guarantee that i can have different cost assignment to payroll and to travel expenses should i customize it in some Infotype or in which step in the SPRO, or is this standard?
Thanks in advance.