HR and finance landscapes

Hi,
Currently the TR expenses created and maintained in HR landscape and internal orders are being maintained in FI landscape.  Can anybody tell me how to directly post these travel expense to FI landscape and also maintain internal orders in HR landscape to avoid duplicate entry.
Regards,
LNB
Edited by: Lakshminarasimhan Bhattacharya on Nov 9, 2011 9:48 AM

Hi,
You can directly post your expenses on internal order..
For this purpose you have to select Internal order as cost assignment object.
For this purpose you don't need to record it at HR landscape separately..
Please see the following thread for how to activate  and use..
Re: Changing the Cost Assignment to diff. Cost Objects at Trip & Receipt levels
Regards,
Muhammad Umer

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