Does anyone know how exactly expenses that are recorded in EZ-X map to SAP for billing? We use DP91 to pull up expenses that are on an SAP Document Number so we can bill them to our clients. If someone expenses something in EZ-X for meals and they choose the "Customer - 3rd Party Business Meal" from the "Expense Type" dropdown it will not pull thru to DP91. But if the choose "Meals - Dinner" "Meals - Lunch" "Meals - Breakfast" then it does pull thru to DP91 for billing. I know that it has something to do with the GL Account Number. Does anyone know if there is some sort of table that shows which "Expense Types" in EZ-X map to which GL Code?
Thanks,
Kelly