SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

Travel Management onPrem solution.

Keywords

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

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