Pay some expenses through FI and some through payroll

[Former Member]

Friends,

Couls we configure Travel Management so that we pay some types of expenses through FI and some through payroll.

Thanks!

[Former Member · Accepted solution]

Hi,

No this is not possible.

Regards,

Raynard

[Former Member]

Hi,

As correctly mentioned, it is impossible to have both integration to payroll and FI. but i guess most of the customers are asking this functionality is for the purpose of tax reporting.

It is possible to pay the expenses via FI and then activate the payroll schema related to the travel expense to populate it into payroll cluster.(This is pretty much depends on the wage type characteristic of the expense types associated with).

Hope this helps.