Hi Experts,
We are working on a scenario in which we have to distribute the cost of an item across two or more cost centers eg if the vlaue of the item is 2000,we would split it across two cost centers(say Rs1200 for 1st & 800 for 2nd CC). The aprovers are getting determined correctly for each cost center but the approval amount that is sent to the approver for approval is the total value of the SC i.e. Rs 2000 instead of 1200 or 800. We are using financial approval workflow WS14500015 & have implemented BADI 'BBP_WFL_APPROV_BADI' for determining the approvers. The logic to determine approval amount for each approver is also written in this BADI. Mail is sent to the approver using subworkflow WS14500013, Task 'TS14508044' which uses the total value of the SC instead of per cost center value. There isn't any attribute available in wf that contains per cost center approval amount information.Is there any way to pass approval amount per cost center from BADI to the wf WS14500013 task?
Any help would be appreciated.
Regards,
Preeti
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