SAP Knowledge Base Article - Preview

1793519 - Posting of Advances in Travel Management

Symptom

  • An advance is not posted.
  • Cash Advance is not posted or expenses deducted.
  • Advances are posted twice for "Request Approved" and "Trip Approved" status.
  • An advance is not deducted from travel expenses or adjusted to pay back monies owed.

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Environment

Travel Management

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

PR05, PR03, TRIP, PRFI, PRRW, advances, posting, VORS, VORK , KBA , FI-TV , Business Trip Management , How To

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