cancel
Showing results for 
Search instead for 
Did you mean: 

Cash Advance with Spl G/L in Travel Management --- Urgent

Former Member
0 Kudos

Hi

Friends, plz let me know the process by which i can post the cash adavcne with Spl. G/L Indicator in Travel Management. Is there any config by which this can be done?. Plz help me out guys. Its very very urgent.

Regards

Rajaram

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi All

Pl guys, help me out. Those guys who have encountered this situation, plz help me out. I'm waiting for a solution from you all guys. Plz help me.

Regards

Rajaram

Former Member
0 Kudos

Hi,

It is not possible to post the transaction from travel management with Spl gl indicator, you will have to post the advance manually in FI AP module and adjust the advance against the net due after the settlement has been made through travel module.

Regards

K.R