Hi,

I would like to ask about the use of the TX5 posting control type (expense allowance) in the context of the Travel Request and Expense Sheet.

Currently:

While creating a travel request, I submit an advance payment for the employee under the payment section.

After authorization, the payment is executed and a voucher of type S is generated with posting controls EP1 and EPX.

The entire amount is posted as a liability – I do not get any cost posting for this amount.

What I would like to achieve:

I would like the advance to be posted as a cost, and from what I understand, TX5 is intended for this purpose.

The problem is that I don’t know when or how I can use TX5.

I would greatly appreciate any help or guidance on how to set this up and use it properly.

Best regards,
Kamil