Travel Management Account Assignments allowed

[Former Member]

Dears,

I am new into the Travel Management module, and we are currently defining the travel expenses model for a company. My question is regarding the account assignment: is possible to use any account assignment (AA) type during the travel requisition? I mean, I know that in old versions the standard functionality only allowed to use cost center.

Could you please help me with this? Thank you in advance for your help.

Kind Regards,

Luis

[Former Member]

First of all, thank you for you quick answer. I assume that also Graph is an allowed account assignment, right?

And I have got a further question, taking into account that there is a customizing to link the posting account to the travel expenses types and usually they should be an expense account, is there any standard functionality to change this account in case of using WBS element or Graph as account assignment? Or it should be done via financial substituion.

Thank you again for you help.

Luis

[Former Member]

Hi

the linkage here goes like this

Expense Type>wage Type>Symbolic Account>G/L Account.

this is something which is done in the customizing and this remains same irrespective of the account assignment that you do in the travel. Hence I do not think that this is something that can be dynamically changed based on the account assignment. However you can still wait for other experts here in this forum to give any insight if they have, regarding this

[Former Member]

You can use anything like Cc, WBS etc and also combinations of these

Hope that helps