on 03-25-2009 5:05 AM
Hi,
We have a requirement where we do not want to create commitment at the time of creation of expense statement by employee (we are creating expense statement using tcode TRIP), it should post to actual budget at the time of posting of expenses to FI through tcode PRRW.
Is there any BADI/Userexit by which we can achieve this.
Thanks & Regards,
Jyoti
no reply recd. so closing this question
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