PRT3 transacion code for HRT how to assign multiple gl accounts

[Former Member]

Hi,

Can some one guide me as to how to assign in PRT3 t-code for HRT for general modification (140) for estimated cost i need to assign multiple gl accounts.

Currenlty iam assigning one expenses.gl account for 140 general modification.But i need to assign multiple gl accounts like conveyance,travel,accomodation as i have multiple gl accounts for each of these items.

Regards,

Gokul

[Former Member]

Hi

If you wish to assign multiple GL account against one modifier, then you need to use differrent modifier .System will not allow same modifier .Configure wage type and assign this to expense type as suggested above.

cheers

Mukta

[Former Member]

Hi

Below are the path configuration

Menu Path u2013 IMG > Financial Accounting > Travel Management > Travel Expenses > Transfer to Accounting > Conversion of Symbolic Account to Expense Account.

Assignment of Wage Type to Travel Expense Types

Menu Path u2013 IMG > Financial Accounting > Travel Management > Travel Expenses > Wage Types for Interfaces > Assign Wage Types to Travel Expense Types for Indiv. Receipts.

Thank You

udayakumar