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Travel management posting in different account

Former Member
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Dear All,

I have a scenario in my organisation where in I need to post the travel expenses in a different GL account on the selection of different Activity Type. Do please give suggestions and guide me how this can be achieved.

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Answers (1)

Answers (1)

Lukas_Weigelt
Active Contributor
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BADI TRIP_POST_FI, for example method IF_EX_TRIP_POST_FI~EXB706K. If this one doesn't help, try playing around with the other methods.

Cheers, Lukas