HR and finance landscapes

[Former Member]

Hi,

Currently the TR expenses created and maintained in HR landscape and internal orders are being maintained in FI landscape. Can anybody tell me how to directly post these travel expense to FI landscape and also maintain internal orders in HR landscape to avoid duplicate entry.

Regards,

LNB

Edited by: Lakshminarasimhan Bhattacharya on Nov 9, 2011 9:48 AM

[Former Member]

Hi,

You can directly post your expenses on internal order..

For this purpose you have to select Internal order as cost assignment object.

For this purpose you don't need to record it at HR landscape separately..

Please see the following thread for how to activate and use..

Regards,

Muhammad Umer

[Former Member]

Thanks for your reply