Travel Airfare expense type when posted to FI produces seperate vendor line item (T.code: Fb02)

[Former Member]

Hi Gurus,

System continues to post accounting documents with one vendor line item per credit card transaction and we are facing this issue only for two expense type (1 Travel Airfare & 2 Auto lease ) and ideally there should be only one vendor line item per document which holds true when trips are posted with other expenses types .

We have checked the configuration for the above expense type which is similar to other existing Expense types in our system yet we get a seperate document for ( Travel Airfare & 2 Auto lease ) expense type when trip posted to FI.

Please let me know if there more detais are required.

Thanks!!

AB

[Lukas_Weigelt]

Hi AB,

might be a stupid question, but: Are the respective documents split at all in the original CCC-File? I'm asking because we get some of the items from the external service providers nicely split and others are unfortunately already cummulated inside the CCC-File. You might want to check this to rule out the problem resides within the data origin and not with the SAP System.

Cheers, Lukas