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User BU different from GL BU in Expenses

in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Dear Team,

We have a requirement where the user BU is different from GL BU and when the expenses are raised for user BU and approved, it should be charged to GL BU. Is it possible to configure as to my understanding, the GL BU is assigned to users and it can't be different?

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