FI-TV Travel Manager: posting runs to FI

[Former Member]

Dear Forumers,

How can I customize wage type and its symbolic account to two customer accounts (HRP field in SPRO)? Posting should run this way: "+" (debit) to customer account 3350-00, "-" (credit) to customer account 1251-.

Example -

1. Wage type 7DSK - wage type for total deduction.

2. 7DSK - assign to symbolic account 50 as offsetting entry in IMG Assignment of wage types to symbolic accounts.

3. In IMG Change symbolic accounts to expense accounts in financial accounting in HRP I put 150 to symbolic account 50 in General Modification column.

How can I here assign my symbolic account 150 to Customer account 3350-00 and Customer account 1251- ???

Best regards,

Eldar

Edited by: Eldar Hamitov on Jun 13, 2008 2:56 PM

[Former Member]

Hi Eldar

I want to post Travel Advance with Spl G/L indicators. Do u knw how to do that? If yes plz let me knw the procedure or config if any for doing this. This is very urgent, plz help me out.

Expecting your reply ASAP.

Regards

Rajaram