Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Employee Vendor wise total report

Dear all,

        We have 2 system s one is for C4TE, where we booking all employee related travel booking and through IDOC it’s hitting to SAP. Same time for flight  expense company paid to travel partner .Now the business want to see how much company paid against for particular employee for his trip

Travel expenses
Hotel   Paid by employee         5000 
Flight Paid by Company           8000  

Meals   Paid by employee        1000
Total                                     14000 

Direct posting From Travel System
42050002   Travel inland – HOTEL  5000
42050005 Travel inland – FOOD  1000
Employee Vendor   6000

Direct Posting From SAP SYSTEM
42050003 Travel inland – Flight   8000
Yathra(Travel Partner)  cr  8000

At the end once business checks Employee report its should show 14000(We treating Vendor master as Employee Master )

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question