3230365 - Expense Reports Skips Audit And Goes To Approval Due to Write Access For Expense Reports

User has Write Access for Expense Reports for a particular Company. User Submits an Expense Reports for another Company and the Expense Report goes into Approval irrespective of the company by skipping the Audit Step.

For Example users are employed in the Holding Company ABC (ABC stands for Company) and they make accounting for other companies DEF(DEF stands for Company). So they have write access for Expense Reports in company DEF (DEF stands for Company). When they enter their own expense report in company ABC (ABC stands for Company) it goes to Approval but it is required that it goes to Audit.

SAP Business ByDesign

Expense Reports,Write Access,Audit,Approval , KBA , expense report write access , audit skip , SRD-FIN-ERM , Travel and Expense Management , Problem