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author's profile photo Former Member
Former Member

Integration FICO and Travel Management

Hi all,

I have issue here.

I am using travel request.

I already configure that the travel advance made will goes to 1 GL balance sheet account.

And for Customer/vendor trip costs postings I already configure it goes to each vendor account.

When I see the FI/CO document posted from the travel request transaction.

The journal is correct, but I need to put the Profit Center to the GL balance sheet account.

I need to know how to configure the posting so the system will automatically fill the profit center ONLY for the GL balance sheet account for the travel request.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 09:20 AM

    Hi,

    Use transaction 3KEH, 1. Define account(s), 2. Next, click on PrCtr Determination, 3. Then, under Maintain Entries, click on Rule Values and complete the settings here.

    Regards,

    LNB

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 10:34 AM

    3KEH only can be set if the account has default profit center.

    But in Travel advance, the profit center will be filled based on the person's position, we can't set it as a default profit center.

    How to make it that way?

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