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Travel Management

Hi all,

Have few issues in travel management.

1. How to post the travel expenses without Creation of Vendor master.

2. In Conversion of Symbolic Account to Expense Account. If, there is no vendor master creation.

3. Do I need to select the Customer/vendor trip costs postings or Trip costs postings, expense accounts

Or I have to select both.

Need help on the above

Warm Regards,


Former Member
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