Dear All,
Please be informed of the enhancement on the non-billable time/expense reporting in SAP. The reassignment of the non-billable engagement codes is being specifically assigned to the professional client service employee cost center. Only staff which under that particular cost center are able to use that engagement code to charge time/expense.
If staff which tagged to different cost center with the engagement cost center, system will not allow to use the particular engagement code (system will prompts error message), so you need to choose the correct engagement code which is under your cost center.