Status sign is not getting for partial payment in Travel Mgt

[Former Member]

Hi SAP Experts,

Iu2019m facing a problem in not getting the sign of partial payment in case of travel management.

I have created an expense report in T-Code PR05 & now against this report Iu2019m making a partial payment & not a full payment then system is showing the sign of trip has been transfer to FI but no payment has been made

One more scenario I have tried, I have created an expense report in T-Code PR05 & then settle it & again change it & again settle it & payment has been made to the earlier document only in that case system is showing the sign of Trip has been transferred to FI & full payment has been made although full payment is not made by me.

Requested you to kindly help me for the above.

Regards,

Amit

[Former Member]

Hello Amit,

It is not possible to have a partial payment when doing your posting run. It can be partially posted but this will mean an error has occur (see note 170334). You can control the advance functionality on how its going be posted but a partial payment posting is not possible.

Regards,

Raynard