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Former Member
Aug 01, 2016 at 07:51 AM

SAP Travel Management Posting

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Hi,

I am posting Travel advance with following posting key

31 Employee Vendor

40 Travel Advance GL Account

Now, with every vendor ; there is a reconciliation account mapped in vendor master. This GL is mapped in vendor line item. ( Picked automatically from vendor master ).

We need to change this reconciliation account to some other GL ( Sub ledger of main ledger ).

Is it configurable?

Because same is configurable for Payroll Posting in case of advances.

Is it possible for Travel Advances?

Regards,

Mohit Somani