Assign expense types to general ledger accounts

[Former Member]

Hello everybody,

Please have you an idea where to assign expense types to a certain ledger account?

Regards

Zied

[Former Member]

Hi !

Assign Wage Types to Travel Expense Types for Individual Receipts "V_T706B4"

Symbolic Account Assignment for Financial Accounting "V_T706K".

Regards

Sheetal

[Former Member]

Hi Zied,

There is no table where you can see all G/L account associated to each expense.

However you can see the all your expense type relation to Wage type in view V_T706B4 and then respective wage type relation to symbolic account in view V_T706K.

Then you can check the link of symbolic account to particular GL account at below IMG Path.

Financial Accounting / Travel Management / Travel Expenses / Transfer to Accounting

Please note that the link happens in below manner and we cannot get any direct link between Expense type and GL account.

Expense Type -> Wage type -> Symbolic Account -> GL Account

Do let us know for any query.

Thanks,

Vaibhav

[Former Member]

Hi

Expense type it need to be assigned with Wagetype, after that Wegetype to Symbolic Account Assignment and Posting keys.

Assign Wage Types to Travel Expense Types for Individual Receipts V_T706B4

Symbolic Account Assignment for Financial Accounting :V_T706K

Regards

Sri

[Former Member]

Hi

There is no direct option to assign Expense types to GL.

The expense types needs to be assigned to wagetypes. the wagetypes in turn will be assigened to Symbolic accounts.

The symbolic accounts will be assigned to GL accounts.

Thanks