on 02-05-2009 5:22 AM
Hi,
Our organization requirement is to post travel expenses on projects to wbs element.
How to do it ?
Thanks
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You can try transaction FB50 to post your travel expenses directly on the WBS element.
If your organization have Travel management module, travel expenses are posted through trx code TRIP.
If travel management is not using, post it by trx code FB50.
Sudhir
hi
use FI GL posting transaction and while posting enter the WBS element field.
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