SAP Knowledge Base Article - Preview

2607663 - Generic Custom Code As Deviating Cost Assignment Is Missing During Expense Report Creation

Symptom

You are using generic custom code criteria in the account assignment types during the creation of the Supplier Invoice, Customer Invoice & Journal Entry Vouchers etc., and 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 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805

Keywords

Custom codes; Benutzerspezifisches Code , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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