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SAP Knowledge Base Article - PreviewSymptom
In the Legacy Travel Allowance, we utilized the ‘Account Codes Based on Type of Trip’ feature for Norway TA. Is it possible to configure this functionality in the new Travel Allowance Service? If so, how can it be set up?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Different account codes based on trip type aren't available in the new Travel Allowance Service, unlike the legacy version. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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