Hello,
I am trying to configure (tx. PRT3) “Automatic Posting Procedure” of “Customer trip costs postings” (HRP). If I add a line with values 1RR <Nº Account> it works, but I need to distinguish between different kinds of trips. For example:
International trip -> Nº Account 600006
National trip -> Nº Account 600004
EU trip -> Nº Account 600005
Is it possible?
Thanks in advance,
Ricard.