Error in account determination: Table INT ID V1/

[Former Member]

Hi Sap Experts,

Greetings to all....

I wish to ask following questions.

1. I am configuring Travel Management and and at the tme of Create Posing run(Tcode - PRFI) getting "Error in account determination: Table INT ID V1/

Trip could not be included in posting run).

I have already checked in (FTXP and OB40) the GL acount is assgned to appropriate key.

Please suggest how can we rectify the same.

2. My company is in UK, Can i use Trip Provision Variant "08
" for the same.

3. Please suggest how can we use  wokflow for two level approval  by taking threshold limit in travel Management.

Thanking you  in Advance

Debadutta

[Former Member]

Go through SPRO.

SPRO-->Control Parameters for Travel Expenses.

SPRO-->Transfer to Accounting (check out Conversion of Symbolic Account to Expense Account)

Regards

Waza