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....