I have a typical scenario where the Travel expenses are to be posted to FI Balance sheet account G/L's based on employee cost center.
Here at my client the cost centers are assigned to the departments (Org Units).
Example: i have two different G/L's 1) ABC12345 2) DEF67890
Now if the employee belongs to the HR Department then it should be posted to the cost center - ABC12345.
Then if the employee belongs to the Marketing Department then it should be posted to the cost center - DEF67890.
I know this is very much possible in the HR to FI posting by using PPMOD feature and the configuring the Employee Subgroup grouping for Account Determination in the tables - V_T52EM,
We are trying to explore the same in the tables - V_T706K and in T.Code - PRT3 (HRT & HRP).
I really doubt there is any such possibility in the Travel Mangement too ?? Please advise.
Note: Our Travel management is not integrated to HR Payroll. Hence we will be posting the travel expenses directly to FI in the employee vendor account using PRFI and PRRW.