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Former Member
Dec 01, 2011 at 06:35 AM

Integration FICO and Travel Management

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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.