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Travel Management Accounting

Hi Friends,

I have little confusion regarding Travel management Accounting .

Conversion of Symbolic Account to Expenses Account

Configuration Accounting Display : Automatic Posts - Procedure

When we click Trip Costs posting , Expenses Accounts ---HRT

Enclosed the attachment list of Two fields will display

in account Assignment - There is two fields displays

1.General Modification

2. Account - In Account section how number will come , please see in the attachment , where i have marked the arrow , how that number comes and from where it comes , or do i need to enter manually , if manually , which value need to put .

Please help me .

Regards

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