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Former Member

Travel management posting in different account

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.

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1 Answer

  • Nov 22, 2012 at 10:48 AM

    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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