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?