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Advances in travel management

Former Member
0 Kudos

Hallo,

I'm customizning FI-TV, where employees are threated asw vendors. I don't know how to post advances to vendors G/L account. This G/L account is locked for direct entries, so I need to post to vendor. I tried in operatation HRP enty *KP for advances symbolic account, but system requires, symbolic account entry in T030 KONTS. (=e.g. HRT G/L account assignment) But I can't do that.

Sumarisation: How can I assign advances symbolic account to vendor????

Thank you in advance

Kind regards

Rado

Accepted Solutions (1)

Accepted Solutions (1)

sridhar_muthekepalli3
Active Contributor
0 Kudos

Hi,

You can use downpayment to pay advances to vendors.

use this T.codes

F-47 - Request

F-48 - Down Payment

F-54 - Clearing

Refer to SAP Best Pratices for Downpayment

help.sap.com/bestpractices/BBLibrary/Documentation/J03_AP_BPP_01_EN_MY.doc

Additionally refer to sap help regarding paying advances to vendors

http://help.sap.com/saphelp_40b/helpdata/en/b6/cdaab649e911d189060000e8322f96/frameset.htm

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M

Edited by: Sridhar M on Jun 26, 2008 3:11 PM

Former Member
0 Kudos

HI

For posting advances to Vendor, you have to use Transaction Type 'HRV'. Plz see the note 90813 & 90547 for this.

If helpful, plz assign points.

Regards

Rajaram

Answers (0)