Travel Management Accounting

Hello everyone,

we have a scenario to post travel management document to vendor and transfer to the personal. Here is the psosting (there are 2 posting for this scenario)

1-)                                        Debit                         Credit

Vendor                                                                   100

Expenses                             100

2-

personal                                                                  100

Vendor                               100

However I can only post one document on travel management how can I solve this issue?