Estimated cost account assignment

[Former Member]

Hi

While Carrying out configuration for travel management I have encountered the following problem

In PRT3 under transaction HRT For account assignment 140 ( general modification) i.e for estimated cost , please guide as to which GL account shobe assigned .

[Former Member · Accepted solution]

Hello Shruti,

It depends on your organization and FI person, it could be 600000 or 700000, it not purely GL it is connect to symbolic account.

Manoj Shakya

[Former Member · Accepted solution]

Thank You Manoj

shruthi

[Former Member · Accepted solution]

There was a problem in FM management. we solved it and the problem got solved.

thanks

[Former Member]

HI

can anybody please answer my query

thanks