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SAP Knowledge Base Article - PreviewSymptom
- 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 , FI-TV-COS , Trip Costs , How To
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