We are getting expense reports from concur to sap system in CTE_MONI transaction.
The expense report items are posted in USD and QAR currencies.
When the posting the Expense reports in CTE_MONI transaction, the Expense document should create the documents for both USD items & QAR items separately
Ex: Document number for USD currency items
Document number for QAR currency items
Is there any standard function module / enhancement for splitting the documents based on currency
I am trying to do the enhancement in CTE_SETUP transaction IF_BADI_CTE_FIN_POST_ADJ_DOC~SPLIT_POSTING_DOCUMENT
Bluesky
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