Specify Costs Assignment for Receipt (Travel Expense Manager)
Procedure
The Trip Data Maintn: Enhanced cost assignment for expense receipt screen appears.
You can enter several account assignments in one row. This can, for example, be useful if you want to trace the costs more exactly than just using the cost center.
In the case of a multiple account assignment only one of the objects is the actual account assignment object. All the other objects are statistical account assignment objects.
If you have not specified a complete (100%) costs assignment for the receipt, the system displays the following message: "x% will be assigned according to travel expenses assignment guidelines".
The system applies the
travel expense assignment guideline for the remaining portion.The general entry screen appears.
Result
You have specified a cost assignment for the expense receipt.