Change G/L Account where the expenses types are posting to.

[Former Member]

Hi Experts,

I have couple of travel expense types posting to a G/L account 'xxxxx', but i have to change the posting G/L account to 'yyyyy'. and make that valid from 01/01/2009 (Due to Retro activity). Please let me know the tables and transactions involved to do the changes. Appreciate on your answers. Thank you

[kmoore007]

This sounds like just customizing to me, if I understand you correctly. Look to the IMG travel expense FI posting sections.