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