2511899 - PRRW: offsetting posting to both vendor and balance sheet accounts via transaction HRP not possible | SAP Knowledge Base Article

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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 differnet groups of employees: 1 group which is payed via vendors and thus need vendors as offsetting posting and other group which is payed via DME and thus needs balance sheet account as offsetting posting.


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Environment

Travel Management OnPremise 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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