Travel Expenses are posting to incorrect cost center
We have created an expense type AirFare transaction fee.
We also have substitution implemented for the cost centers for each GL account of an expense type.
When an employee books the expenses using a Statistical Internal Order, the expense is getting posted to Employees cost center and not the one defined in OKB9 for the associated GL account.
Also, this is not happening for all the airfare transaction fee expenses booked using a statistical internal order.
This is happening only in production.
Any pointer in resolving the issue is greatly appreciated.
Thank you in advance.