SAP Knowledge Base Article - Preview

2806627 - Posting and payment of advances; clearing against actual expenses

Symptom

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.


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Environment

SAP travel management on-premise solutions.

Keywords

advances, post, PRRW. , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem

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