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Chart of Account

former_member267332
Participant
0 Kudos

Hi,

I went to

==>SPRO

==>Financial Accounting

==>Travel Management

==>Travel Expenses

==>Transfer to Accounting

==>Conversion of Symbolic Account to Expense Account

After enter the "Chart of Accounts ", it displayed as per below:

"General Modification" and the "Account" column.

The "General Modification" displayed number such as 120,121, and etc.

The "Account" column displayed "5000000000" for example.

May i know what is the name for the "General Modification" for 120?

Meaning the "120" is for ????

Pls assist.

Thanks.

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Answers (1)

Answers (1)

Former Member
0 Kudos

Joo,

If you want to post travel expenses to FI, you have to assign Expense Types (Air reimb) to Wage Types (4M41)and Assign Wage Types to Symbolic (+20) and Symbolic Accounts to G/L account (500000) ( you cant assign Wage types directly to G/L account, symbolic accounts should be used)

in SPRO if you go to " Define Assignment of Wage Types to Symbolic Accounts" under Transfer to Accounting, assign symbolic accounts (+20, +21...) to Wage types (4M41, 4M51....) To those symbolic accounts ( +20, +21...) place 1 before and enter as 120, 121.... in General Modifcation and corresponding G/L accounts in Conversion of "Symbolic Accounts to Expense Account"

let me know if you have any questions in this

Latha