Configurate transporting costs (Mileage)

[Former Member]

Hello experts,

we need to configure the accounting of our transporting costs (Mileage) as follewd:

At the moment each entry of travel costs is mapped to one wage type. This means that for each entry in the tab Mileage (PR05) the system

creates one accounting entry in our FI-System if I run the posting.

Example: (After run posting report in transaction prrw)

I have two entries for mileage. But it creates one entry for account "fuel". The account fuel is responsible for the per diems ragarding transporting costs.

Is ist possible to configure the system in that way, that the posting report creates two ore more entries?

The system should create for each entry in tab Mileage (pr05) a single entry in our accounting system.

I have attached a screenshot of the posting receipt.

The account "fuel" includes two entries of Mileage. It should also create two accounts within the posting receipt.

Many Thanks!

Marco

[Former Member]

Hi,

already tried to adjust posting detail level in PRFI? Use most detailed setting, and check box "additional split per vendor".

For testing, create trip including several line items for mileage AND RECEIPTS. Each item should have individual line in posting table then.

rgds, Michael