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Cost assignment in travel management and cost assignment in payroll


i have a doubt regarding the cost assignment when we are paying espense reports via payroll: i have a cetain internal order, WBS, or cost center (different from my master cost center) assigned to my trip... When i run the payroll my travel expenses will be assigned to my master cost center (payroll) or to my travel cost center, WBS or internal order??

To i guarantee that i can have different cost assignment to payroll and to travel expenses should i customize it in some Infotype or in which step in the SPRO, or is this standard?

Thanks in advance.



Former Member
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