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Re: Travel expense transferred to FI, but not shown in the vendor (FBL1N)?

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Hi,

 

 

once you do posting run , you need to click on Post as well. You should be getting a system message as "The Trip transfer document is being transferred to FI/CO". Pls confirm if you have done this.

 

You will then see a green colored message with fi doc number if i am not wrong.

 

 

best regds

Subha


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