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author's profile photo Former Member
Former Member

TRAVEL

HI ,

Do we need to create 1)expense types &

2)wage types

3)symbolic accounts

4)GL acc for perdeims also.

can any one sujjest me.

thanking u..

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    author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2010 at 09:38 AM

    Hi !

    To Create Expense Type use table "V_T706B1, V_T702N_I,V_T706B2, V_T706B1_A " via SM30.

    Sheetal

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    • Former Member Former Member

      Dear Suresh,

      It is for all Molga , even for India as well.

      First we craete Expense type

      Second :assignment with Wage type

      Third : Assign Symbolic Account

      Forth : GL ( For Ledger posting )

      Reagrds

      Sheetal