SAP Knowledge Base Article - Preview

2839856 - Travel Management: posting of advances with special G/L indicator


Advances shall be posted with special G/L indicator. The produced posting is possibly not as expected. Also the setup in transaction PRT3 might be unclear.



Travel Management onPrem solution.


advance, special G/L indicator, vendor, SHBKZ, clearing, expenses, travel request, expense report, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.