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author's profile photo Former Member
Former Member

travel request

Hi,

We are facing an issue that inter comp code travel expense are not absorbed. An employee has taken advance from 60 Comp code and transferred to 30 comp code now and not able to raise the expense.

Error: Comp should not be diff from master code.

Please assist and give suggesstions.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 10:34 AM

    change the cost assignment of the travel to a cost centre that belongs to the new company code

    hope that helps

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