Hi all,
I have issue here.
I am using travel request.
I already configure that the travel advance made will goes to 1 GL balance sheet account.
And for Customer/vendor trip costs postings I already configure it goes to each vendor account.
When I see the FI/CO document posted from the travel request transaction.
The journal is correct, but I need to put the Profit Center to the GL balance sheet account.
I need to know how to configure the posting so the system will automatically fill the profit center ONLY for the GL balance sheet account for the travel request.