on 12-02-2009 2:22 AM
Hi Folks,
We are not able to do the changes in the expense report after transferred to FI. Kindly let us know is any setting is available.
Thanks,
Nandagopal C
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resolved.
It is because of posting run mgt - prrw not executed. The documents are virtually posted to FI.
If we do not want posted expense report to be edited again and resubmitted in Pr05, What we should do/
How to stop this standard SAP feature from triggering ?
Just check if it is an authorization issue in SU53.
The normal process is that you simply change it and post to FI again. The system will post just the differences.
Did u cancel it from PR05?
Hello,
what is the error message?
Best regards,
Siegfried
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