BYD - Expenses paid by Company

[former_member350858]

We are currently reviewing our configuration and I'm trying to determine if the expenses type - Paid by Company is used where does the transaction post.

Employees are using corporate credit cards - they create their expenses report and the only expenses that are available are Paid by Company - we then want to reconcile the credit cards but there appears to be no documentation that explains where the entries are posted?

Any help or guidance would be greatly appreciated!!

Cheers,

David

[former_member351419]

where are all the experts when needed?

[former_member28818]

Sorry Laco, but Alerting the posts would only make it harder for other users to find this content. Please only use Alert moderator for reasons as mentioned here: https://www.sap.com/community/about/rules-of-engagement.html