Dear gurus,
There is a confusion regarding "Trip Advance", expense type. There is default Expense type
"VORS Advance" in node "Create Travel Expense Type for Flat/per Diem Rate"
I have also defined my own Travel expense type for individual receipts.
"TADV Trip Advances"
This i want to utilize as i hv defined my own wage type, symbolic accounts and respectively attached it to a GL.
When i maintain Advance for a trip via TRIP - Travel Manager, there is no selection option to select my own defined Expense type for advances.
How can i made this change, so that i could use my own defined Advance type and get correct result from Posting to accounting.
kind regards,
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