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Whether the trip expense report/trip request has been assigned to a wbs?

Hi Gurus,

I need the logic in determing the following:

- A trip expense report (PR05) has been assigned to a wbs. I have to determine this at header level and item level (individual receipts).

- A trip request (TRIP) has been assigned to a wbs. I have to determine this at the header level alone.

Thanks,

Sukumar.

Former Member
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