ESS: Travel: Cross Company

[Former Member]

Hi All,

We have one scenario in (ESS) Travel Management.

While raising travel request, employee is having the option of selecting Cost Assignment

where in employee selects WBS Element and Cost Center.

Here in we have two company codes

1. 1000

2. 999

Now employee belonging to company code 1000 should have option to select WBS of company code 999.

Currently system is throwing error

The CO account assignment object belongs to company code 999, not 1000

Now if we change this error message to warning message it will impact on all other

applications running in R/3.

This requirement is only limited to Travel Management.

This application uses following webdynpro application,

FITV_VC_COST_ASSIGNMENT

Please provide the appropriate solution either technical or functional.

[Former Member]

Hi

Go to Transaction PA30 employee master data, infotype 17 travel previleges and select the check box "change permitted in trip" under company code changes tab it will work.

Regards,

MR

[Former Member]

Thanks a lot dear...

[Former Member]

Hi try to check the CO assignment it should be in two company codes.

thanks

Toti