How to link PTRV_ROT_AWKEY to PTRV_SREC?
PTRV_ROT_AWKEY contains all the receipts for a certain trip, the same receipt and amount are posted in the FI document BSEG as well (using AWREF+AWLIN). The trip statistics PTRV_SREC group these receipts based on expense type
Travel Expense Type
Paper & Stationary
Which bridge table(s) should I use to find out how the individual receipt in PTRV_ROT_AWKEY is categorized into which expense type?
Can a single receipt be allocated 40% to expense type A and 60% to expense type B?
BTW, if any one knows how to link BSEG to MSEG, please help with [Thread 6035765|BSEG alternate for DMBE2|BSEG <-> MSEG]