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SAP Knowledge Base Article - PreviewSymptom
We have two reports and needs post into SAP.
However, in ct_journal table, one report entry get GL account code set up under expense type "daily allowance' , the other report entry capture the GL account code set up under expense type "daily allowance -over limit".
May I know why they have those differences?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Journal account code incorrect for daily allowance , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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