on 06-05-2009 8:58 AM
Hi,
Can some one guide me how to create trip provision variant and then the subsequent linking of travel expenses postings to accounting.
Regards
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How about linking of travel expenses to Financial accounting.
Regards,
Gokul
To link travel expense to FI. you need to :
1) create Travel expense types.
2) create a wage types.
3) Assign Expense types to wage types.
4) assign these wage types to symbolic account
5) Assign symbolic accounts to GL Account.
when you post travel expense Expenses will get posted to respective symbolic account.
Thanks and Regards,
Shilpa
Use T code : PRCO to copy & rename the trip varient.
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Jun 5, 2009 11:36 AM
hi
check the spro path
Financial Accounting (New) --> Travel Management --> Travel Expenses --> Master Data --> Control Parameters for Travel Expenses --> Define/Delete/Restore Trip Provision Variants
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