Configuration of Advance in Travel Management

[Former Member]

Hi,

Can some one guide me how to configure Advances in Travel Management, immediate reply is highly appreciated.

Regards,

Rahul

[Former Member]

HI Latha

Can you tell me how did u solve this Issue, even I'm facing the same. your outputs will be highly appreciated.

Cheers

Pradyp

[Former Member]

Hi,

Through PR03 I had tried earlier. But same problem. Advance is not getting adjusted against expense statement.

Regards,

Rahul

[Former Member]

Hi,

Thanks for your response. When I entered the advance in TRIP the same is not getting in to account at the time of settlement. Say for example, advance - 1000INR, expense statement created for 2000INR, finally at the time of settlement company has to reimburse the employee only 1000INR. But it is not happening exactly, in PRRW it is showing reimbursement amount as 2000INR. Hope now my question and problem is clear, please help me.

Regards,

Rahul

[Former Member]

Hi,

Tavel Advances you can use PR03

[Former Member]

Hi Latha,

Advance in Travel Management not requires any configuration in SPRO direclty you can etner the Amount in the TRIP

T code.

Cheers,

Chakri