Auto accounting generation while creating a iexpense report with project

Hi all,
i have a auto account generator setup for a particular employeee... when i change the segment value in auto accounting generator it is not refelcted while creating a iexpense report.
please help me.
Thank you.

Hello,
1. You need to make sure you are entering the 'Project/Task/Expenditure type' information in the Expense Report Line level.
2. If you need to customize the account generator, then you need to change the process 'Default Account Generator for Web Employees' in the workflow 'PAAPWEBX' in the workflow builder.
The project account generator you are modifying is the auto accounting setup which will be used during the cost distribution process to generate an account for the 'Expense Reports' created in Projects.
If you want to customize the account generation for a project related expense report in iexpense then you need to customize the 'Project Expense Report Account Generator (PAAPWEBX)' workflow.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

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<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
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<SAP:Engine type="IS" />
<SAP:Adapter namespace="http://sap.com/xi/XI/System">HTTP</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
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<SAP:Time>155130</SAP:Time>
<SAP:Host>lbsth-tb1ci</SAP:Host>
<SAP:SystemId>XIS</SAP:SystemId>
<SAP:SystemNr>00</SAP:SystemNr>
<SAP:OS>Windows NT</SAP:OS>
<SAP:DB>ORACLE</SAP:DB>
<SAP:Language />
<SAP:ProcStatus>023</SAP:ProcStatus>
<SAP:AdapterStatus>000</SAP:AdapterStatus>
<SAP:User>PISUPER</SAP:User>
<SAP:TraceLevel>1</SAP:TraceLevel>
<SAP:LogSeqNbr>000</SAP:LogSeqNbr>
<SAP:RetryLogSeqNbr>000</SAP:RetryLogSeqNbr>
<SAP:PipelineIdInternal>SAP_CENTRAL</SAP:PipelineIdInternal>
<SAP:PipelineIdExternal>CENTRAL</SAP:PipelineIdExternal>
<SAP:PipelineElementId>60C3C53B4BB7B62DE10000000A1148F5</SAP:PipelineElementId>
<SAP:PipelineService>PLSRV_CALL_ADAPTER</SAP:PipelineService>
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<SAP:CommitActor>X</SAP:CommitActor>
<SAP:SplitNumber>0</SAP:SplitNumber>
<SAP:NumberOfRetries>0</SAP:NumberOfRetries>
<SAP:NumberOfManualRetries>0</SAP:NumberOfManualRetries>
<SAP:TypeOfEngine client="200">CENTRAL</SAP:TypeOfEngine>
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<SAP:EOReferenceRuntime type="TID" />
<SAP:EOReferenceInbound type="TID" />
<SAP:EOReferenceOutbound type="TID" />
<SAP:MessageSizePayload>0</SAP:MessageSizePayload>
<SAP:MessageSizeTotal>2918</SAP:MessageSizeTotal>
<SAP:PayloadSizeRequest>0</SAP:PayloadSizeRequest>
<SAP:PayloadSizeRequestMap>0</SAP:PayloadSizeRequestMap>
<SAP:PayloadSizeResponse>0</SAP:PayloadSizeResponse>
<SAP:PayloadSizeResponseMap>0</SAP:PayloadSizeResponseMap>
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<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
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<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
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<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
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<SAP:Name type="PLSRV">PLSRV_CALL_ADAPTER</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
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<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.656</SAP:Timestamp>
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<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
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Regards,
Kishore

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Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala.

Auto accounting generation while creating a iexpense report with project

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