Expense types for paid by company and reimburse to employee

I have a question regarding expense types. Should we create separate Expense types for "paid by company" and "reimburse to employee" or is there a way to use the same expense type to both "paid by company" and "reimburse to employee"?  Ex: "Hotel - Company paid" and "Hotel-Reimburse to employee" should be separate expense types or can we achieve this with say one expense type "Hotel"?

Hi,
It can be done with single expense type (i.e Hotel Expenses paid)..
Then you need to Define Service Provider  ( 01 Self Paid, 02 Company Paid) (V_T702K)
Assignment of trip expense type to wage type depending on service provider
Assignment of symbolic accounts to wage types
Conversion of symbolic account to expense account..
In will automatically credits Employee vendor or Company account based on selection in PR05 ( 01 Self Paid, 02 Company Paid)
Hopes it would serve your purpose.
Regards,
Muhammad Umer

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