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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 & 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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