Hi Experts,
We have a requirement in Travel Expense.
Right now system is configured in such a way that amount is posted based upon the main activity type booked in travel expense.
Now coming to our requirement, we are booking different activity type for different destination in addtional destination option of Travel Expense.
We want to post these sub activity types to different GL Accounts for a single trip.
Your expert suggestions are required.
Thanks & Regards,
Ravi