Travel Advance Issue-1

[Former Member]

The table V_T702N_B

In one client I have 3 options,

- No payment

- Payment via cash office

- Payment vis financial accounting

In another client, I have a 4th radio button

- Different Scenario (for Posting in 'Request approved' and 'Trip approved' status etc.

Could someone please tell me why is this difference in views. Is there any configuration for this?

Thanks!

[Former Member · Accepted solution]

Hi,

This settings is available if the setting of your "advance" and "cash advance" are different. For example advance is 1 and cash advance is 3.

Regards,

Raynard