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Posting trip costs (for example, advances) via special G/L indicator ( RELNFI_TV_45A_A0009 )
rdisp/max_wprun_time - Maximum work process run time PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
Posting trip costs (for example, advances) via special G/L indicator
Description
If you post trip costs to customer/vendor accounts, in every customer or vendor account a reconciliation account is specified in general ledger.
If, in certain cases (for example, for trip advances), you want to address an alternative reconciliation account, you can set the 'special G/L indicator' in the view 'Define wage type - symbolic account assignment'.
When Travel Accounting results are transferred to the Accounting interface, the system then determines the customer/vendor account not via the usual action HRP, but via the special G/L transaction HRV in the view 'Change symbolic account to expense account'.
There you can then store the relevant posting keys and the special G/L indicator 'X' that is reserved for Travel Accounting.
After that, in Accounting, you assign the special G/L indicator 'X' to the relevant reconciliation account.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
If you want to use a special G/L indicator, set the 'special G/L indicator' in the view
and maintain the special G/L transaction HRV in the view
After that, store an alternative reconciliation account for customers/ vendors:
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
rdisp/max_wprun_time - Maximum work process run time PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2555 Date: 20240520 Time: 222445 sap01-206 ( 30 ms )
