Dear All,
I have a situation. This employee was transferred from one company code to another with new cost center. When he was in the previous company code, he has created an expense report and saved but NOT submitted. Now the cost center is not visible in the PR05 screen, however in simulation it is showing the correct cost center (previous cost center). Kindly let me know why this cost center is blank, as per the SAP standards, it should show the cost center which is active during that period of time when he creates the trip.
Regards,
LNB