we have a traveller that made a booking for a near future and at the time he was in a specific company code and cost center... but then he changed of company code/costcenter for the date of this travel. When is trying to do the expensesreport, the system returns an error because of company code change, seems it keeps the old company code and cost center. How can we solve this?
i saw in table FTPT_REQ_ACCOUNT that there are stored for these trips the previous company code and cost centers.
thanks for your help.