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SAP Knowledge Base Article - PreviewSymptom
You are using generic custom code criteria in the account assignment types during the creation of the Supplier Invoice, Customer Invoice and Journal Entry Vouchers.
You want to use the custom codes in expense reports as well but under the tab Deviating Cost Assignment, Generic Custom Codes field is not available during the creation of expense reports.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Spesenabrechnung; benutzerdefinierter Code; Kontierung , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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