on 03-06-2012 11:32 AM
Dear experts,
Service engineer will create Trip, gets approval and after coming back he'll enter expenses (T code PR05) and this expenses should hit the project. Is there any link between Travel Management & PS?
Thanks & Regards,
Murthy.
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hi
the account assignment should be a Network with activity or wbs element.
And then you need to do PRFC,PRFI,PRRW.That should close the TM-PS cycle.Hope this helps.
jungleem
Thank you.........
Thank you
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