Symptom
After posting the expense report, you find that the values of header text and item text in the journal entry are in the following format by default.
Header Text: Expense Report ID/Currency/Version ID/Employee ID/Employee Name
Line items for Costs-> Item Text: Expense ID: Expense Type
Line items for Accounts Payables-> Item Text: Expense Report ID/Currency/Version ID/Employee ID/Employee Name
You want to know if it's possible to change the default method.
Read more...
Environment
SAP Business ByDesign
Product
Keywords
Expense report, Header text, item text,journal entry, 费用报销单, 抬头文本,项目文本 , KBA , SRD-FIN-GL , General Ledger , Problem
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