Hi Team,
Requirement
- Using same transaction code the expenses should reach different account for different expenses
Details
- We have one Transaction code for all the credit card expenses setup in credit card configuration
- We have connected one Expense rule to that transaction code
- We have also connected many expense codes to that expense rule in the credit card configuration window
Actual results
- All the credit card transaction are generating postings on TX4 and TX7 based on the posting control
Expected Results
- Each of the expense code to be defined to reach different accounts based on the company requirement - For Example - Expense code 010 to reach account 1000 and Expense code 015 to reach account 2000.
The purpose for the above requirement is that to do accounting analysis
Thanks in advance