we have several employee accouns, for example employee vendor A and third party vendor : visa company
we try to book 1000 expense. Dr: expense 1000 Cr: employee A 600 Cr: Visa 400
but in FB60, we can't achieve this, may I know the t-code to book such expense,?
also we want to check employee A, how many total expense for this month and how many expense incurred by visa for that employee, but expense account is shared for all employees, should I create one Visa vendor account for every employee? any other solution?