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[sap-hr] Expense Type - PRBZ - Configuration in Travel Management

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Posted by jessm
on Jun 17 at 10:44 AM
How does one configure an expense type when the charge was paid by a company paid credit card, but was a personnel expense? The employee now owes the company for this personnel charge. We need to book the personnel charge to our clearing account in the g/l (to reconcile between payment to the bank and actual charges by employees) and reduce the net amount of employee's payroll check. Travel expenses are being processed and posted through payroll. We are currently on SAP version ERP 6.0 EHP4 SP05.
Thank you!

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