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Former Member
Apr 07, 2010 at 03:27 AM

Posting on debit/credit

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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 ???

???