Settling expenses via PR05

[Former Member]

Hi Gurus

I am trying to settle the trip amounts through payroll. All the configurations are intact (as per my knowledge). Here's what I am doing:

Settle a trip through PR05

Simulate Payroll with schema &REI activated (for Singapore). I can see that function ASREI does pick up the settled trip number in the " Processing" part of payroll log, however, I dont see the settled amounts getting reflected anywhere in my payroll results of ASREI output

Could I be missing upon some configuirations or steps?

Pl rescue.

Thanks.

Regards,

Virdi

[Former Member]

Hi,

Can you check your setting in Feature TRVPA? Please make sure that the payroll setting are active.

Regards,

Raynard

[Former Member]

Hi Raynard

Thanks for your reply. TRVPA is all set properly.

While I want PR05 to record my expenses etc. I dont want it to calculate the amounts and push through ROT to payroll. My main objective is to write off the claim amounts (expenses) in IT0015 so that it can be run via normal payroll. Is that possible in the first place?

Pl let me know. Thanks.

Regards,

Virdi

[Srikanth02]

Hi Virdi,

You need to include the Wage types in a PCR/schema and then you need to add it in the Payroll run. So that when you run a payroll, the system picks the PCR/SCHEMA and wage types which you have included and pays through Payroll rather than getting updated in IT0015.

Hope this helps.

Regards,

S.Srikanth

[Former Member]

Hi All

Can someone pl help me this?

Thanks.

Regards,

Virdi