You use SAP Travel Management module, which allows employees to settle their travel expenses incurred and the vouchers and invoices related, and you have to comply with Electronic Accounting. When such expenses are transferred to Financial Accounting, the information of the vouchers and invoices related to the Journal Entries of the travel expense also have to be included in the XML file generated by the report RPFIGLMX_JE_DETAILS.
Mexico Electronic Accounting, Journal Entries, Annex24, Travel Expense; PTRV_SADD; PTRV_SREC , KBA , XX-CSC-MX-FI , Financial Accounting , Problem
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