Travel management HRP Posting

Question

Respected consultants,
currently i am able to configure and make posting of travel expenses from HR to FI. It is working fine but currenty I have an issue which can be solved via your help / advices.
I have creted the vendor account for employees and for all the services providers i.e. hotels and travel agencies. During posting to FI the employee expense accounts( HRT)  are working fine but when it comes to Vendor accounts it is making posting to Employee vendor account rather then vendor vendor account.
I have created the travel services providers, assigned services providers to particular expense types.
in HRP table i have definedthe vendor accounts as 1+service provider code.
I am unabe to figur out that where can i define the symbolic account for vendor account. and if i do the vendor account . do i have to assign anassign a wagetype to each vendor account and where do i assign wagetypes to vendor account.
please help me out in setting up the link so taht posting takes place directly in to vendor acccount rather then employee vendor account for all the company paid expenses.
Secondly also tell me that genral modifcations are used what are they and how do i create them for each Vendor GL .
Regards
Waqas Anwar

Answer 1

Dear Uma,
sorry for bothering your discussion, but I have a question concerning HRP/HRT issues.
What am I supposed to do if, for instance:
1. I have a wage type which is responsible for deduction of all trip expenses. Let's say its 5UKS.
2. And I assign a symbolic account, let's say, KS to this wage type as an offsetting entry-vendor to be further customized in HRP table.
3. In HRP table I assign an account, let's say, 3350-00 to general modification of that symbolic account 1KS .
But the problem is that this wage type 5UKS is posted both on customer (2150-) and vendor (3350-00) accounts. How can I assign it also to an offsetting account-customer in HRP if I have already assigned it to the offetting account-vendor as shown above?
Best regards,
El