SAP Knowledge Base Article - Preview

2511899 - PRRW: offsetting posting to both vendor and balance sheet accounts via transaction HRP not possible

Symptom

The transactions available in PRT3 (HRT, HRP, HRV) can be set up for one posting type only. In particular this means, that HRP can either be set up for vendor postings (posting keys 21/31) or for balance sheet postings (40/50).

You are wondering how to set up the offsetting posting via HRP for 2 different groups of employees or different wage types: 1 group which is paid via vendors and thus need vendors as offsetting posting and other group which is paid via DME or other and thus needs balance sheet account as offsetting posting.


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Environment

Travel Management on-premise solution: software component EA-HRGXX 600 and higher.

Product

SAP ERP Central Component 6.0

Keywords

PRT3, HRV, HRP, HRT, symbolic account, V_T706K, offsetting posting, vendor, G/L account, posting keys, , KBA , sap , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem

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