Error in PRRW because posting to CO-PA is required

[Former Member]

Hi,

I am working with Travel management and we are getting problems in transaction PRRW because the account used in a trip requires posting to CO-PA. I heard that BADI TRIP_POST_FI (method FILL_EXT_RAWDATA) could be implemented to derive and pass the information, working it together with the FI SMOD enhancement ACBAPI01. But I really do not understant how to implement those to make it work. Could anyone give me more information?

Thanks,

Nisha

[Former Member]

HI

Is it coming on particular expense types ? or all ?

Also please check HRP and HRT .

Regards,

Muhammad Umer