Re: FI AccountID for private expenses

TobiasKugelmann · ‎Sep 25, 2024

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

KevinD · ‎Sep 26, 2024

@TobiasKugelmann my colleague @Andras might be able to help you with this question.

Thank you,
Kevin
SAP Concur Community Manager
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Andras · ‎Sep 26, 2024

Hi @TobiasKugelmann , can you please specify if we are talking about cardAccountID?

Best wishes,

Andras
SAP Concur

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TobiasKugelmann · ‎Oct 3, 2024

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.