Special posting key

[Former Member]

Hi there.

I'm implementing travel expenses in SAP.

Everything work well except posting to FI: I have a problem with special posting key.

Today, in tcode FB01 accounting use special posting key 29C and 39C to manage employee expense payed by company credit card.

Using tcode PRRW in travel expense posting process I cannot do this (I only can manage two posting key, 40 -50).

Do you have any suggestion?

I looked for help a lot, but I didn't find nothing really understandable.

The more compliant document is this one, but suggested procedure are not so clear.

http://wiki.sdn.sap.com/wiki/display/ERPHCM/SpecialGLIndicator

Please help me.

Thank you

Ciao

Luciano

[Former Member]

I would leave accounting with the same rule as today.

Further, if I want change the rule I must have a different way to follow: guide I had found didn't help me anyway.

Any suggestion?

Ciao

Luciano

[Former Member]

From my understanding this is hard coded in FI interface.

For which purpose do you need this "special" keys?