Splitting of Same GL in FI Document for different expense types.

[former_member214876]

Dear Gurus,

I have 2 expense types , like 3rd Ac (Self Paid ) and 2nd Ac (Self Paid) . The GL A/C for both the expense types is same . Suppose in PR05 I entered Rs 3000 against 3rd AC and Rs 4000 against 2nd AC . Currently when I am Generating FI entry through PRRW , it shows FI entry like Travel - Train A/C 7000 (3000+4000) Debit , which is right . But my question is can it show like Travel - Train 3000 Dr

Travel - Train 4000 Dr . It means it will split the same GL in two parts as per expense types , though GL A/C for both the expense types is same . If it is possible then kindly suggest me how to proceed . My client wants this to reconcile their more easily.

Thanks

[Former Member]

Hi,

As i experienced yet, in standard, posting documents are segregated based on controlling object (i.e Cost Center, WBS etc) , however you can use BADI TRIP_POST_FI and methods are available to write own logic here you can write your own customer specific logic..

Regards,

Muhammad Umer