Was wondering if anyone had encountered a similar situation. Scenario: Administrative assistant purchases airline ticket for director, with card assigned to admin assistant. Card transaction comes into SAP assigned to the unique ID of the admin assistant. Can the admin assistant create an expense form (via ESS) for the director, and put the card transaction assigned to the admin assistant into the trip for the director? simply stated, can a card transaction assigned to one unique ID, be put into a trip expense form for another unique ID.
thank you for any help, insight you can provide.
Don
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