Posting travel expenses from HR to FI (in one logical system)

Hi,
in our client we are posting the advances in vendors and the travel expenses in payroll.
So, We have already activated the fetaure TRVPA and the Schema PREI. The travel expenses are appearing correctly in the payslip of the employee.
I already customized tables T52EK (create dymbolic account), T52EZ (assign the wage type to the symbolic account and then i already assigned the symbolic account to the expense account in "Activities in AC system" under payroll:Portugal.
My doubt is which program should i use to post the results of my travel expenses?
I am asking this because when i use the program RPCIPE00 appears the error Incorrect country grouping 19 (country grouping for run: 99)".
Anyone knows why this error is occurring?
By the way, is there more configuration missing? Should i use to the PRFI transaction to posting???
Thanks in advance.
Regards,
Teresa

The report is now working... my poin t now is if we need to customize something in FI?
Thanks
Regards,
Teresa

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Hi Experts,
while posting travel expense to FI in PRRW i am getting following error.
Post from posting run 0000000049
E RW609 Error in document: TRAVL 0000000052 AEDCLNT220
E F5354 Account 11301400 in company code 1000 cannot be directly posted to
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The error implies that the GL head 11301400 cannot be posted to the company code 1000. Pl ask your AP /FI team to extend the GL to the company code.
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Hi Experts,
I am facing a problem while posting travel expenses to FI,
when i execute PRFI i am getting a message "For the ISO code INR there is no unique SAP currency code for ALE". It is not an error message and trip will be posted with postable amounts. But when i try to post it in PRRW it is giving an error message "An error occurred in ALE Customizing".
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Hi Ravi Shankar,
We could solve that ALE Error and now i can post to FI. But now when i create new expense report and settle the same it is taking next posting period automatically and when i post in PRRW it is giving following error.
Check posting run 0000000042
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simple question for you, but I'm quite a newbie with Travel...
Actually I'm not allowed to insert two Travel Expenses (not Reimbursement) for Meals in the same day, the system give me a blocking error message.
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Hai..
Can u pls let me know where ur trying to enter the travel expenses.. i mean in which infotype???
PLS MENTION INFOTYPE NUMBER
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Hi Linda,
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FI posting on basis of travel expenses

Hi,
We have an external system where relevant employees can enter their travel expenses. What we need now is to upload these data into SAP and most importantly, we need to generate the FI postings (2) for each of these travel expense lines from the external system (flat file).
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try BDC recording, but i am sure there is a bapi.
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Dear All
I have a requirement.
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Now while filling up Travel Expense Form, I selected this expense type and put amount 100 INR.
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Solved

Posting travel expenses from HR to FI (in one logical system)

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