Hi guys
Here is my question.
After I created employee as a vendor and there in a master vendor record wrote an account, can you please show me, how travel expenses would go on debit/credit when posting from FI-TV to FI?
If I have a travel expense type Accomodation, a wage type related to it, and two accounts - one for a debit side, another - for credit side.
Now we treat an employee as a vendor.
And we also want to input a deduction for the whole travel expense with ➖ sign. Deduction is also connected to two accounts in FI.
How will this be posted?
Accomodation wage type will be posted to a credit side??? What shoud be put in T706K??? With ➕ or (-)??? Will the vendor account go to the debit side directly because of 1RR *KP ???
???