Account 4663 — Reisekosten Arbeitnehmer Fahrtkosten
Expense account. Debited with the net amount (or gross if tax is not recoverable) on purchase.
In Comptyx
When you import an invoice, Comptyx posts account 4663 (Reisekosten Arbeitnehmer Fahrtkosten) from the SKR chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.