The business requirement is to post and pay advances within the travel management posting process and later clear the paid and posted advances against the actual expenses. This clearing shall also happen within the travel management posting process. Either it is noticed, that the posting of advances leads to a zero posting or that the clearing against the expenses does not occur.
SAP travel management on-premise solutions.
advances, post, PRRW. , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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