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Former Member
Nov 13, 2012 at 02:13 PM

travel reimbursement using AP module

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we don't use travel management, we use AP module, we create a employee vendor master,

(1)first scenario, employee incur 300 USD expense, we reimburse employee 300 USD

what's the t-code and posting key/accounting entry we should use to meet this requirement?

(2) second scenario, give employee 1000 USD advance, employee using corporate card, spend 600 USD, thus employee owes company 400 USD.

what's the t-code and posting key/accounting entry we should use to meet this requirement?