We currently only allow allocations within the same SAP ledger when submitting Concur expense reports....we would like to allow allocations for WBS elements where a Concur user from one SAP ledger allocates to a WBS element in another SAP ledger....resulting SAP posting creates an entry in each ledger to an intercompany clearing account as defined in OBYA....has anyone faced this situation and how do they eliminate this without manual billings between companies?