Special G/L indicator

[Former Member]

Hi,

Does anybody know how we can use G/L indicator for clearing advances in trips??

Thanks in advance,

Marta.

[Former Member · Accepted solution]

Hello Marta,

Please kindly follow this link in SDN Wiki:

https://www.sdn.sap.com/irj/scn/wiki

ERP Human Capital Management > Travel Management > Common Issues and Hints in FI-TV -> Special GL Indicator

Regards,

Raynard

[Former Member · Accepted solution]

Thank you very much!!

[former_member244174 · Accepted solution]

Hello,

I'm also facing the same issue with special GL indicator for posting travel advance payments. However I cannot access the SAP note 90813 that is recommended in the link given above. Can anyone help?

PS I've seen in the system the operation code HRV is present in the T030 table, but not available in PRT3 and/or BKPF. And I have no ideas how should one activate it.

Thanks in advance

N.Shteyngart