Diferents expense account for one travel expense type

Hi (again)!!
Do you know if it´s possible to do the conversion of symbolic account to diferents expense account having in account the travel´s activities??
Example:
Travel expense types: Taxi
Activity type: presentation
Expense account: 6290001
Travel expense types: Taxi
Activity type: seminar
Expense account: 6290999
Where we can implement it??.
Thank you very much in advance!!

IN the table T706K , we have field "Key" which can used as per our requirment
Variable key for user exit in Travel Management
This field is not used in the standard version and must keep its initial value.
It is only relevant if other values are set in a user exit before a table is read.
Use
The value of the formal parameter USERS in the routine FORM EXB706K in include RPREX010 of RPRFIN00 is used to read table T706K. Since the parameter USERS is initial in the standard system, the field T706K-USERS also has to be initial in the standard system.
You have the option to use the user exit in this routine to set values for the formal parameter USERS (for example, depending on trip data) which are used when table T706K is read. This makes it possible to differentiate the symbolic account assignment to a greater extent than in the standard system.

Similar Messages

Can we maintain differant Symbolic accounts for One Wage type?

Hello,
May you plz, clarify my doubt? Can we maintain differant Symbolic accounts for One Wage type?

HI,
Yes u can maintain any no of symbollic accounts for one wagetype...
A wage type can be assigned to several symbolic accounts. This is usually the case for wage types that should be posted as both expenses and payables (for example, wage types for the employers contribution for social insurance).
U can also check this in link...
http://help.sap.com/saphelp_47x200/helpdata/en/f3/21e091110b4e46983af70d772a40b2/frameset.htm
Hope this solves ur issue
Reward if helpful
Asha

AU133 - Expense Account for Ord Depreciation could not be found for Area 58

Hi
I am working on ECC 6.0 Version. While running Depreciation AFAB in one our company codes, I am facing the Error No. AU133, Expense Account for Ord Depreciation could not be found for Area 58.
Whereas there is no this error for our Book Depreciation Area 01.
I have checked all the Accounting Assignments settings in AO90 and AO93. They are correctly maintained. I have no clues how to go about it.
I have also checked whether the Depreciation and Acc. Dep GLs are maintained as recon account. But they are correct only.
Please suggest any solution as we have to close the period.
Gemini

Same problem after upgrade from 4.6c.
The solution was to create the depreciation accounts in the company code - kind of strange, since all depreciation postings must be made as cross-company postings to a cc that (obviously) has the account and since it worked in the old "RABUCH"- version. It seems to be ok to just create the accounts and then block them for posting (to avoid posting to them by mistake).

Switching off the buffering of number range for Trips (travel expenses)?

Hi,
In Tcode SNRO object RP_REINR has a buffer of 10.
If this is switched off, it could influence the performance.
Has anyone had any experience in switching off the buffering of number range for Trips (travel expenses)?
Thank you.
Kind regards,
Linda

Dear Linda,
I recall switching off the buffer in one of my projects. We did not encounter any problems, since it was a rare activity. Therefore, I do not expect any performance issues on this matter. Anyway, I presume, one can always switch it back.
Regards,
Eli

Asset issue 'Expense account for ord. dep. below zero' could not be found

Hi All
During asset depreciation run system prompt error message as u2018Account 'Expense account for ord. dep. below zero' could not be foundu2019 to avoid this we have retired the asset with scrapping after that we have executed the asset depreciation, system prompt the same error message.
To avoid the below configuration due to the reason we have retired the asset.
Financial Accounting - Asset accounting - Integration with the General Ledger - Assign G/L Accounts.
Can you please explain briefly?

without doing any configuration setup is it possible to rectify the error message. Please explain asset retirement with scrap had done on last year, asset depreciation running in current year, why the above error message is showing, please clarify.

An item for the Expense account for ordinary depreciat. appears in ABST2

Hello,
I hope you can give me some help on this.
When running ABST2, an item pertaining to the account "Expense account for ordinary depreciat." appears as a result. The amount appering in ABST2 is the amount of depreciation posted to this account in January 2010 when last depreciation was run.
How should the item be eliminated in ABST2? Thanks in advance.
Regards,
Peter

Dear Peter,
Does this amount appear as an amount in your GL and missing in your Asset Accounts, or vice versa.
Please, do check if there are any manual postings performed from FI, not from the depreciation program.
They will disappear from ABST2 when you reverse them from FI.
KR
Severina
Edited by: Severina Koleva on Feb 22, 2010 3:55 PM

I started with one itunes account for my iphone and ipad, and now have a second ipad linked to the same itunes. Can I set up a new itunes account for one ipad without losing what has already been downloaded on it?

I started with one itunes account for my iphone and ipad, and now have a second ipad linked to the same itunes. Can I set up a new itunes account for one ipad without losing what has already been downloaded on it? I want to stop my husbands downloads appearing on my ipad, and vice versa.

A much simpler solution would be to go into Settings > Store and turn off Automatic Downloads

Can you have two iCloud accounts for one Apple id?

Can you have two iCloud accounts for one Apple id?

the appleID is you in the ios world if you have an iphone and an ipad and an Ipod touch and an appletv and a mac then you should use 1 appleID on all of them it does not mean the same data is on all of them unless you want it to be

HT2731 I have 2 apple iPods on the same account, And they have the Same songs on them. How can I get a new account for one of them but not the other? Can I wipe the memory of 1? How would I do that?

I have 2 iPods one I don't use anymore. I would like to make a new account for one but not the other. Is that possible? If I wipe the memory in one will the other wipe out too? How can I do all of this?

You don't have to do anything with the first iPod that you don't use anymore. If you are planning on keeping it, put in a drawer in your house and forget about it.
You don't need a second account to use with the new iPod. I use one Appl e ID and iTunes library for two iPods, and two iPad. I have different content on all four devices. You can select exactly what you want to sync to each device and it can be different content on all devices.

Different Reconciliation Accounts for One Vendor

Hi Gurus,
Please tell me how can i use different reconciliation accounts for one vendor?
Thank You
Regards,

Hi,
Follow the below steps
1)IMG--Financial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsPostings with Alternative Reconciliation Account--Define Alternative Reconciliation Accounts
2) In the GL master for the recon. account of your vendor master check the box in CBI tab for "Recon. acct ready for input"
3) Check the box for "Recon. acct ready for input" in the other recon. accounts which you want to use for this vendor.
So at the time of posting suppose vendor invoice the recon account filed becomes active and you can enter the required recon account you want to use
Reagrds
Pratiksha
*Assign points if useful

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

I have been trying to sign on to my Skype account for one year!

hi. pls help me iam trying to sign to my skypt account for one yeat and never cannt sign in to my account my pass word is the same and i did try to change and i did but still cant sing in to my skype thanksmy email is [e-mail removed for privacy and security]thanks

Hi, ss626, and welcome to the Community, Sign-in issues can be related to either a software problem or a password/account problem. In order for the Skype Community to help you, some more information would be helpful:
- Hardware used (laptop/phone/tablet brand and model)
- Operating system (version and updates installed)
- Skype version used
- Internet connection used
- The text of error messages you see, or screen shots, as long as no personal information is included- The exact steps you are taking to sign on, and at exactly what point the process fails or quits- Did you create a new account to use in order to sign on to this Community, or are you using the account that you can not sign on to Skype with? This is an important clue!
Thanks in advance.
- Skype Community Moderation Team

Posting to Two different GL account for one condition type

Hi All,
In MM pricing procedure we are assigning one new condition type as Management Exp Charges.
we creat two Transaction/Event key and assigned one in ActKy Colum and another in in Accural column.
Suppose we are charging 10 $ towards Management Exp.
Is there any way to Post 10$ in two different GL account.
DR.Expnses account (As per GL assigned in Actky column) 10$
Cr. Expenses Accural charges ( GL aasigned in accural Colum) 10$
Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
please help us to resolve this issue.
Thanks in advance
Regards,
Lokanath

Hi
Can u specify why the customer two interest rates for one loan type. Is the interest on loan going to change for any periodicity.
Other wise you can create two loan types with nearest understandable naming convenction and use them for your business requirement. Which ever is applicable for the employee can be selected by your customer.
Brs
Kenu

Default expense account for vendors

In the BP Master for vendors, there should be a field for a default GL account for expenses in service-type purchasing documents. This account should automatically be used to populate the GL account field service documents for the vendor, with the ability of the user to overwrite it. This facility is available in every other program that I have seen in 25 years, and is frequently requested by users.

Hello Marcia,
Would you please kindly consider UDF+FMS to realize this feature? You may create UDF on BP Master Data to save relevant account code; then assgin FMS to the Account Code field in Marketing documents to retrive account code according to the BP specified at document header.
Regards,
Canna Mu
SAP Business One Forums Team

Travel management: Input tax for each travel expense

Dear forumers,
I've got the following problem with input tax.
I activated input tax for my country variant in Customizing IMG Global settings for each trip provision variant, second option "Input tax per trip expense type".
I also put the tax code to each travel expense which should be taxed.
But still amounts are not posted in FI with input tax codes.
When I tested the situation in Testing system, everything worked fine. Then I did the same customizing in Development in order to transfer to Production system and copied requests to Testing. And from that moment, amounts are posted to FI without taxation even in Testing system. Don't know, what went wrong 'cause everywhere I did the same manipulations.
Can anyone help me to solve the problem?
Best regards,
Eldar.

Hi
what is the rule in schema?
i had similiar problem, i.e. the tax code is not updated in the FI document.
can you advice what might go wrong?
thanks in advance!

Diferents expense account for one travel expense type

Similar Messages

Maybe you are looking for