two bank accounts for travel expenses

[Former Member]

Dear all.

We would like to have two bank accounts for the travel expenses for one employee.

For example:

$ 500.00 of the Travel Expenses should go to bank account 12345

The remaining amount of the Travel Expenses should go to bank account 67890

I can enter one bank account in Infotype 0009 for Travel expenses, but it seems the field u201CStandard valueu201D doesnu2019t work for subtype u201CTravel Expensesu201D.

SAP creates only one payment with transaction PRDX.

Does someone know if itu2019s possible to create to payments for one employee?

Thanks.

Edited by: Fluff on Feb 14, 2012 10:22 AM

[Former Member]

Hi Fluff,

Please use two different cost center to split the Expense amount, but may i know why employee expense should hit the bank account ???

Regards,

Raziq.

[former_member131723]

It is the case that PRDX is designed to take the valid IT009 account defined at system date - see here:

The bank data is read with the TRMAC Makro rp-provide-from-last:

rp_provide_from_last p0009 '2 ' sy-datum sy-datum.

IF pnp-sw-found NE '1'.

rp_provide_from_last p0009 '0 ' sy-datum sy-datum.

......................

PRDX is designed to handle only one account (note 90320 gives more info)