on 09-08-2009 6:22 AM
Dear All,
We are at a seriously challenged after adopting PRRW posting process for travel expenses. Here is what the situation is....
Initially our UK client always had payroll posting processed for travel related amounts / wage types. Lately, after SAP released a NOTE for VAT calculation on mileage, we have adopted the travel posting (PRRW) process. In order to adopt travel posting for travel expenses, we have migrated all the travel wage types vs symbolic a/c's vs GL's to Travel config.
Example -
(Earlier)
Travel WT 1234 -
Syma/c G004 -
Exp GL 10100 (payroll posting)
(Now)
WT 1234 -
Syma/c +13 --- Exp GL 10100 (FI-TV posting)
WT 1234 -
Syma/c xxxx--- Bal GL xxxxx (Payroll posting)
The problem we are having is with SAP standard reports (Drilldown reporting of cost centers) for example, PC00_M08_DRL_COSTOBJ is no longer reporting travel amounts. This is because, this program uses cost center in the selection screen and always uses PPOIX & PPIDT of payroll posting (run id and run header). So in these tables, WT 1234 is mapped to Bal GL xxxxx which cannot have a cost element or cost center and hence these reports are broken with travel amounts permanently.
Are there any reports which pick data from both payroll posting tables and FI-TV posting tables OR are there any BadI's or etc that can be used for SAP standard reports.
This is a grave problem at the moment and hence I request for leads or inputs at the earliest please. If anyone using FI-TV POSTING for travel integrated with payroll, please can you share your comments about your pratices.
Thanks!
Edited by: Honcho De on Sep 8, 2009 7:23 AM
Edited by: Honcho De on Sep 8, 2009 7:23 AM
Edited by: Honcho De on Sep 8, 2009 7:24 AM
Edited by: Honcho De on Sep 8, 2009 7:24 AM
Edited by: Honcho De on Sep 8, 2009 7:25 AM
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please find the links hope you it will solve your problem.
http://help.sap.com/saphelp_47x200/helpdata/en/26/fddaabb7dd11d194c600a0c92946ae/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/b6/cd9ec949e911d189060000e8322f96/content.htm
Cya
udayakumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Honcho,
You requirement is generating reports right have a word with abaper ,mean while i will check.
Thank you
udayakumar.k
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.