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Expense report

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Hello ,

1. Is it possible in a single line of expense report the traveler having two cost objects - cost center and statistical Internal Orders?

In case that Internal Order is not entered by the user can it be defaulted to a specific internal order?

If that possible can the IDOC bring both cost objects to the posting into SAP ERP?

 

(The approval strategy needs to be on the Cost center owner)

 

Can I have statistical Internals order on the cloud without Company Code and Cost center?

 

Thanks,

Tsvetelina


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