Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from William on Apr 2 at 5:23 AM Hi SAP gurus,
I just entered a new company. For travel management here, there is a strange issue. In PR05, when I enter "Enhance cost assignment for entire trip", the company code in the screen is in grey. Though i can change a cost center which belongs to another company for inter posting, but the company code still remains the company code in Infotype0001.
What more strange is for a certain of company code, they are not grey out. I cannot find the configuration place for this issue. Anyone knows how to solve it? Is it written in some travel BADI to control this field?
BR
William
| Reply to this email to post your response. __.____._ |   _.____.__ |
