Estimated cost-Budget checking

[Former Member]

Dear Experts,

we are implementing Travel management thru ESS.as per our client reqirement Estimated cost should be check with the respective funds centre forwhether sufficent budget is there or not.

for our client Estimated cost is the total of all costs like tickets,hotel,conveyance and other Expences.when employee claims this expences we will post to respective G/L s.we have created seperate G/Ls for different type of expences.

but when we are doing the Budget check for estimated cost to which G/L shall i check? since i cant map Estimated cost to all G/L s? this is our critical problem where we strucked.

please help me hoe to do config for this or thru programme can we do this? if we can which G/L should i trigger to estimated cost symbolic account?

regards

ram.

[Former Member]

hi

check is there any standard setting there for this otherwise use the User exit by coding the required logic