on 03-30-2007 9:52 AM
Can someone elborate on the treatment of the P-card reconciliation in R/3
system? Specifically want to know more with respect to the possibility of splitting
the expenses of P-card across multiple G/L accounts.
regards,
Navneet.
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Hi Navneet,
see these links..
http://help.sap.com/saphelp_srm50/helpdata/en/97/b71c4145a6f723e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm
with regards,
mahesh
Hi
<u>Please refer to these links</u>.
<b>
Regards
- Atul
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