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.