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 pageThis 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.