travel postings

[Former Member]

dear all,

i have a scenario in travel postings.

travel amounts paid by self and paid by company should go into GL account.where do we do that.

where do we create wagetypes for travel expenses in travel managment.

how to seggregate the amounts of wagetype in 1GL Account.

[Former Member]

How many expenses type you have define for company paid and self paid, is it one or two.

Assign youe expense type to your symbolic account -v_t706k. , then go to transaction code PRT3 and maintain the FI configuration as per your company requirement,.