Travel Expenses posting

Hi Expert, 

we are facing an contented connected posting of question expenses successful SAP S/4HANA. 

We person created trips and approved them throug ACTEXP_APPR_LITE. I tin spot successful this transaction the expenses approved and with:

• "Request/Trip" Column = Trip Approved
• "Settlement" Column = To beryllium settled

I person checked the travel and the colony has a WBS assigned,

But erstwhile one tally the PRFI transaction thing was reported successful accounting. 

Could you assistance me? Is determination different transaction to execute the allocation successful controlling/accounting?

Thanks

Armando