Hi Everyone,
Can SAP ICS post document to debit expense and credit suspense account, instead of Employee Vendor Account?
The suspense account is single account which is offset from payroll posting.
Concur Expense Report
Expense A SGD 60
Expense B SGD 40
Concur -> SAP Finance
Dr. Expense 60
Dr. Expense 40
Cr. Suspense Acc. 100
Payroll -> SAP Finance
Dr. Suspense Acc. 100
Cr. Clearing Acc. 100 (will be offset to Dr. Clearing account/Cr. Bank)
Thank you.
