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Former Member
May 02, 2008 at 05:23 AM

Travel management HRP Posting

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Respected consultants,

currently i am able to configure and make posting of travel expenses from HR to FI. It is working fine but currenty I have an issue which can be solved via your help / advices.

I have creted the vendor account for employees and for all the services providers i.e. hotels and travel agencies. During posting to FI the employee expense accounts( HRT) are working fine but when it comes to Vendor accounts it is making posting to Employee vendor account rather then vendor vendor account.

I have created the travel services providers, assigned services providers to particular expense types.

in HRP table i have definedthe vendor accounts as 1+service provider code.

I am unabe to figur out that where can i define the symbolic account for vendor account. and if i do the vendor account . do i have to assign anassign a wagetype to each vendor account and where do i assign wagetypes to vendor account.

please help me out in setting up the link so taht posting takes place directly in to vendor acccount rather then employee vendor account for all the company paid expenses.

Secondly also tell me that genral modifcations are used what are they and how do i create them for each Vendor GL .

Regards

Waqas Anwar