You can achieve the same using field enhancements through PDI
development.
You can define a new extension field like Report Type and assign it
the value of the Category Code field from the Expense Report Root
node.
Then define this field in the configuration to be transferred as
Additional Field in the Posting IDOC.
By this you can differentiate the
IDOC's being sent from Cloud for Travel & Expense System to ERP system.
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