Skip to Content
Former Member
Apr 21, 2011 at 11:45 AM

Posting of expenses which are paid by company


Hi experts,

I am facing below problem on expenses paid by company!

While creating of posting document using t-code prfi , those expense line items are missing which are paid by company.... (Although it had been entered in travel expense sheet)

My Current SPRO setting...

I have created Expense type Airfare Company paid... (V_T706B1)

Following are the setting...

1) Travel Expense Cat : Public Transportation

Provider Catagory = AirLine

Exp ty.Permisssibity = 123456789

Amount are Paid by Company

2) Then i did setting (V_T702N_K) Posting of paid receipt

Posting in status Trip approved only

3)Then assign wage type and two symbolic account.. one with + (Expense account) and one - (Clearing Account)

Then HRT , assignment of both expense accounts to GL clearing account..

but still those expense types are missing in posting document which are paid by company...

Did i left something?

Thanks for your time in advance....


Muhammad Umer