on 11-21-2012 11:33 PM
Dear All,
I have a scenario in my organisation where in I need to post the travel expenses in a different GL account on the selection of different Activity Type. Do please give suggestions and guide me how this can be achieved.
BADI TRIP_POST_FI, for example method IF_EX_TRIP_POST_FI~EXB706K. If this one doesn't help, try playing around with the other methods.
Cheers, Lukas
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