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FI posting to only Credit Card Vendor and not to Employee

Hi All,

I have configured my credit card clearing along with Reimbursed Expenses.

Normally, when I post any credit card expense, it goes to Credit Card Vendor.

But, if I post any Reimbursed to Employee expense type, it should post to Employee Vendor.

For me, all expenses are posting to Credit Card Vendor.

I have maintained same wage type for both Expense Types, Credit Card and Reimbursed to Employee Expenses. But I have assigned Credit Card Vendor AX in Symbolic Account Assignment for Travel Expenses.

Please help me to correct my error.

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