Posting travel expenses from HR to FI (in one logical system)

[Former Member]

Hi,

in our client we are posting the advances in vendors and the travel expenses in payroll.

So, We have already activated the fetaure TRVPA and the Schema PREI. The travel expenses are appearing correctly in the payslip of the employee.

I already customized tables T52EK (create dymbolic account), T52EZ (assign the wage type to the symbolic account and then i already assigned the symbolic account to the expense account in "Activities in AC system" under payroll:Portugal.

My doubt is which program should i use to post the results of my travel expenses?

I am asking this because when i use the program RPCIPE00 appears the error Incorrect country grouping 19 (country grouping for run: 99)".

Anyone knows why this error is occurring?

By the way, is there more configuration missing? Should i use to the PRFI transaction to posting???

Thanks in advance.

Regards,

Teresa

[kmoore007]

Have you been using RPCIPE00 successfully before implementing T&E?

[Former Member]

The report is now working... my poin t now is if we need to customize something in FI?

Thanks

Regards,

Teresa