I am creating travel request for advance only using tcode PR05 with ref. to cost center or WBS. I need to consume budget against reference during advances.
You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
Add a comment