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TRIP: Check Cost Center

Financials (FI, CO, TR, EC)

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TRIP: Check Cost Center

Postby xmchx » Mon Nov 03, 2014 8:15 am

Dear all,
is there a possibility to check the cost assignment in TA TRIP for a specific "Travel Expense Receipt Type"? For example we would like to have the "Internal order" obligatory only for the Travel Expense Receipt Type "Gasoile".
Thanks and best regards,
xmchx
xmchx
 
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Joined: Sun Apr 05, 2009 11:10 pm

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