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Former Member

Different GLs for Foreign and Local Per-Diems ?

Hi All,

Currently per-diems for foreign and domestic trips are mapped to just one GL. We have both meals and accommodation per-diems. So, there is a GL for meals and one for accomodation. But, we want to separate 2 GLs for Meals (Foreign & Local Trips) and 2 GLs for Accomodation (Foreign & Local Trips).

Can this be achieved by configuration ?

Thanks,

Ram

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1 Answer

  • Dec 19, 2012 at 11:25 AM

    This should be easily achievable via customizing, if I understood your requirement correctly.

    You'd have to maintain 4 expense types in T706B1 for each reimbursement. Then you'd have to assign the expense types to wage types according to your requirements in T706B4 in a way, so the accounting in T706K will take place the way you want it.

    So the way I see it, this should be no problem with just configurations/customizing. In case you do have scenarios where the configuration doesn't provide for a solution you can still do it programatically in BADI TRIP_POST_FI.

    Cheers, Lukas

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