Hi,
We have a requirement in PR05 transaction.
We have few expense types that are only used for credit card expenses and all these expenses come from buffer. A tab "credit card data" appears for these expenses created using buffer.
But sometimes users manually enter these expense types and the tab "credit card data" doesn't appear for these manually entered expenses.
Client wants to get that tab even for these manual expenses. Because we have two credit card vendors X and Y. We made X as default vendor. When users manually enter credit card expenses, these expenses will be posted to vendor X.
If we can populate the credit card data tab, users can select the card company for which they want to enter expenses.
Could you please suggest on how to get this tab even for manually entered expenses.
Thank you very much in advance. Please let me know if more details are required. I can provide.