Settings in /PACG/ECM_VEXPNS -> Expense type definition
‘Posting to’ set to ‘Controlling area’ for the expense code ‘B’ (Mid size parts).
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An idoc of type /PACG/ECM_ITYPE_EXPENSE_IN is then generated (together with outbound technical idocs – CONFIRMATION, OBJCONF and GENERIC).
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Manual Cost Allocation document
The data (such as sender cost center, cost element, amount, quantity, type name) is stored in a Manual Cost Allocation document which can be found in two ways:
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