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Former Member
Jul 06, 2012 at 06:31 PM

Travel expense enhanced cost assignment to entire document

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Hello,

I am creating an expense report via PR05. I want to assign the entire expense report to a WBS rather than my cost center. I see that I can assign each line item via "Enhanced Cost Assignment for Expense Receipt" - the COSTS button at the bottom of my screen.

Is there a way to assign an entire expense report to one WBS rather than having to set it line by line?

Many thanks for your assistance,

Cheryl