BOOKING TRAVEL COST TO WBS ELEMENT

[Former Member]

Hi there,

Can anyone tell me how i can book travel expenses to a WBS element.

From pr05 i can select the WBS but when i post it to FI its getting posted to the cost center (and the profit center) and not to the WBS although the correct GL account is being updated.

[Former Member]

Hi,

The problem is at your wage type and symbolic account settings. Remove the tick for "w/o CO receiver".

Path: SPRO>Financial Accounting (New)>Travel Management>Integration of Travel management and payroll>wage types>define assignment of wage type to symbolic account.

Settle a trip with WBS to FI, whatever the CO assignment you maintain in the trip will flow to FI.

Thanks,

Sharif

[Former Member]

Hi,

Can you check if this WBS Element define in your infotype 0027 subtype 02 ? Otherwise you need to use the "alternative cost assignment". Please make sure to enter your percentage inorder it will be posted correctly.

Regards,

Raynard

[former_member199125]

i think while creating expense from trip, you can choose alternative cost assignment.

Regards

Srinivas