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FI AccountID for private expenses
Hi folks,
has someone a hint for me, where I define the accountID in SAP financials for private expenses?
Thank you for any advice.
Best regards
Tobias
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@TobiasKugelmann my colleague @Andras might be able to help you with this question.
Thank you,
Kevin
SAP Concur Community Manager
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Hi @TobiasKugelmann , can you please specify if we are talking about cardAccountID?
Best wishes,
Andras
SAP Concur
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Hi @Andras,
no, my question is about the backend account id (not the credit card).
Currently the posting of private expenses is posted in the backend as following
And I want that the expense (the line without the minus) is not posted on the same account (389175) as the claim against the employee.
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hello. apologies for the delayed response. are you asking where this value should be stored in Concur so it is transferred to SAP posting? I believe you're looking for where to set the account code for personal charges on company paid card? If you have your answered I'm interested in hearing the solution. if not, then I think I may be able to help.