Employee Vendor and Third Party Vendor Posting Issue

[ShaikFareedM]

Dear Experts,

I have an issue while Posting of Employee Vendor and Third Party Vendor.

In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.

I should get entry in FB03 as mentioned below

Employee Vendor   (Dr)

Service Tax            (Dr)

Third Party Vendor  (Cr)

Awaiting for quick response.

Regards

Shaik

[Former Member]

Hi Shaik,

from my understanding you cannot post to third party vendor with standard interface.

What you like to post to third party vendor?

Best regards,

Sigi

[ShaikFareedM]

Hi Sieg,

Thanks for your reply.

Company has given Forex advance to employee via third party vendor

So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor

For Ex: Third Party Vendor is Thomas Cook (Forex Provider)

Please guide me how to post the above entry in Standard.

Regards

Shaik

[Former Member]

Hi Shaik,

I'm afraid I don't know such a process and I think it is not possible via SAP TM standard function.

Normally you can payout advances via the employee vendor. SAP TM takes care about the payouts when the trip will be reimbursed finaly.

Best regards,

Sigi