Is there an option to Charge the Employee Expense Report to different LE/BU

Summary:

We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's expense report from Legal Entity A to Legal Entity B.

Content (required):

We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's expense report from Legal Entity A to Legal Entity B.

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21B

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