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Travel Management::Trip advance

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,

Former Member
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