Hi SAP gurus,
I just entered a new company. For travel management here, there is a strange issue. In PR05, when I enter "Enhance cost assignment for entire trip", the company code in the screen is in grey. Though i can change a cost center which belongs to another company for inter posting, but the company code still remains the company code in Infotype0001.
What more strange is for a certain of company code, they are not grey out. I cannot find the configuration place for this issue. Anyone knows how to solve it? Is it written in some travel BADI to control this field?
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