Accommodation Expenses to seperate GL accounts
I have 2 different trip schema, one for Domestic & the other for Overseas. I need to post the accommodation perdiem to different GL accounts based Domestic or Overseas travel. I found a option where in we can meet this in case of Travel expenses type, But is it possible to post perdiem also to different GLs ?
Thanks in advance..
It is possible to post per diem to different GL accounts. You can define 2 expense types for accommodation in T706B1 and assign it to different wage types. These can be assigned to domestic or international based on trip types.