Per-diem to be mapped with Different GL accounts with respect to Trip schema

[Former Member]

Dear Sir,

At present sap system is calculating  Per-diem as per our client's Requirement (Class of city and employee level).

Per-diem is calculation is as per sap standards.

But as per the requirement per-diem expenses   has to be  posted with  respective GL account as per the type of the schema.

Could you please advice me to have the posting with different  GL s with respect to trip schema.

Regards,

Sairam.

[Lukas_Weigelt]

Hi Sairam,

BAdI AFTER_TRIP_SETTLEMNT would be a possibility. But is there really no other way for you to derive the G/L account that is to be used form any of the other available travel parameters (BEREI, ERGRU, etc.)? Does it inevitably have to be the schema?

Cheers, Lukas