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[sap-acct] Consolidated and Travel expenses GL Account

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Question from Sridhar on Dec 4 at 8:08 AM
Dear Friends,

This is the requirement of UK client.


1. Will need an elimination company code to enable the group to be consolidated .

2. Need Report from the expenses/GL system all meals invoices where the number of KWorld attendees < number of client attendees.

Please suggest.

Regards
Sridhar
 
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