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Re: PRT3 - HRV

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Dear Sridevi,

For Advance to be posted, we have to control the setting in the 'Expert View' table (V_T702N_A). The necessary setting under 'Other Settlement', position 2, Posting of Advances 

 

Here we have to decide how advances are to flow into financial accounting:

 

The following characteristics are possible:                                                                              

0 : Advances are never posted (purely documentary administration  of    advances)                                                   

     Advances are only managed documentarily in Travel Accounting and

     paid and posted elsewhere.                                                                              

1 : Posting in "Request approved" status only (Payment via financial

     accounting)                                                    

The advance is posted via travel request in financial accounting

and thus paid there.                                                                              

2 : Posting in "Trip approved" status only                                                                              

3 : Posting in "Request approved" status and  "Trip approved" status

 

Entered Advance in PR03 - Trip Advances- Approve -> Settled.> Posted


IMG Path:  Financial Accounting->Travel Management ->Travel expenses->Technical basis of Travel Management-<Concept on advance entry.


Thanks'

Gautam


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