SAP Travel Management Mapping Symbolic Accounts

[former_member585637]

Hello Experts,

I want to assign Wage Type to Symbolic Accounts in Travel Management.

I have created all new wage types for all expense types in the system, now when I am trying to assign the wage types to Symbolic accounts, all wage types are by default got assigned with +10 symbolic account (Screenshot Attached) sap-travel-symbolic.jpg

Can I manually change the symbolic accounts and assign it to GL accounts? Also for Advance payments can I can mention - (negative) sign infront of symbolic account?

Please advise.

Regards,

Husain

[JoseMariaPerez · Accepted solution]

Hi,

You can assign different symbolic accounts to each wage type.

Then you can modify the accounts for symbolic account in the customizing point "Conversion of Symbolic Account to Expense Account".

Then you have to select the type of account:

Take into account that the key 10 is 110 (just ignore the first digit - always 1).

For advances, check the option "Trip costs postings, advances".

Best Regards