Hello consultants.
I have a query and i am wondering if some assistance could be provided in this regard. In TRIP on creating the Travel Request there is a field of "Estimated COST" On making an entry in it and saving the request i get an error
" MISSING ENTRY IN T706K"
OK now with respect to the Estimated cost I have made the following setup
1: An expense type for estimated cost and have made it
."Estimated cost, No Reimbursement to employee"
2 I have created a wage type for "estimated cost" and created a symbolic account for " estimated cost"
3 assigned the wagetype to expense type i.e. "Estimated costs"
now on making an entry to it in travel request i get the error "Entry missing in T706K ".
I that how this table is related to HRP and HRT.
Do I have to make an entry of Estimated cost in "Trip costs postings, expense accounts HRT " ?
secondly in table T706 K
I have wage types and for each wage type there is a symbolic expense account which is hitting an expense account defined in HRT. then there is symbolic account offset entry where i have defined the symbolic account for the vendor, reading from table HRP, if exists against the expense, I have second symbolic offset account which is empty.
now my query is what do I do so that i make the entry of estimated cost and how do i offset it against all the expenses. ...
if i have to enter the wage type of estimated cost would be the symbolic account settings?
or i should enter the symbolic account of estimated cost against each wage type?
in both the cases what would be the sequence i.e. where the estimated enter should come where would the expense entry would come and then the vendor enter, if exists.
your responses would be highly appreciated.
Regards