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author's profile photo Former Member
Former Member

Travel Expense Posting to FI

Hi Experts,

Please let me know is there any node in travel management where we assign the symbolic account to GL. I am not able to find that. Please provide your inputs.

Regards,

Koutilya A.K

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    author's profile photo Former Member
    Former Member
    Posted on Aug 27, 2009 at 08:26 AM

    Hi All,

    Is there any seperate Tcode for posting travel management expense to FI.

    Redards,

    Koutilya

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    • Former Member Former Member

      Go to customization FINANCIAL ACCOUNTIN-TRAVEL MANAGEMENT-TRAVEL EXPENSE-TRANSFER TO ACCOUNTING----

      in transfer accounting you can find the number ranges in that you find run type mentioned FI.

      Hope it will be clear for you.

      cya

      udayakumar.k

  • Posted on Aug 27, 2009 at 07:46 AM

    normally HR and FI will happen under the tocde OBYE and OBYG

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 27, 2009 at 07:56 AM

    SPRO>Financial Accounting (New)>Travel Management>Travel Expenses>Transfer to Accounting>Conversion of Symbolic Account to Expense Account

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  • Posted on Jul 07 at 05:00 PM

    transaction PRT

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