travel module

[Former Member]

Hi Friends,

My client wants to integrate 1 expense report (Travel) to separate modules based on the expense types.

i.e. Employee travellled from 01st April to 05th April. He claimed perdiem. Outstation allowance & Other charges through 1 expense report. Now the requirment is to post Perdiem & Other charges directly to FI while outstation allowance to be given through monthly payroill.

We are using the function ASREI to payroll. But how to stop "Other allowance" to be posted through PRFI in this case (Assuming the PRFI would be executed before the monthly payroll will run for the employee). Is there any standard configuration to seggrigate the payment based on the "Expense type"?

Please help.

Thanks

NK

[Former Member]

Hi,

Are you using vendor accounting.

If you are using vendor accounting then results can be posted directly to FI.

Regards,

Siraj.