Posting via a Clearing Account
Assume the symbolic account of the travel expense account is X1.
The wage type to be transferred directly is MJ10.
You must already have stored the following keys in Travel Management Customizing:
Wage type 1. Posting 2. Posting
MJ10 +X1
General modification Account
1X1 474210 (Travel expense account)
General modification Account
1RR 474240 (Clearing account)
Make sure that you have entered the posting keys correctly.
Overview of Postings
With this coding, for example, the system posts the amount 10 as follows:
Note
So that the wage type is posted to the travel clearing account by RPCIPE00 with the personnel number, you must code the wage type for the posting of settlement results appropriately.
You make this coding in the Customizing of Payroll for the respective country under Reporting for Posting Payroll Results to Accounting.