on 11-22-2011 3:35 AM
Hi Experts,
I have one of the employee for which trip is not getting paid. The trip status is keep on changeing from Settled and Tranfer to FI but not getting paid. Below is Trip details.
TRIP STATUS
Approval : REQUEST Entered.
Settlement : Open
In History :
SETTLED and then TRANSFER TO FI. Again repeat the same cycle. There is no open item generated for particular vendor and hence payment is not getting done.
Can some one suggest any analysis i am missing.
Parag
Hi,
Are u getting any error while doing PRFI, or is it correctly executed.
Regards
SM
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Hi Parag,
Do ensure you have:
1) Approved the trip, Settled the trip.
2) Created a vendor master for the user
Also let us know the error mesage that you are getting.
Thanks,
Sudhakar
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Parag,
Check whether the employee has the following data setup correctly:
1. Personnel details
2. Employee Vendor (make sure the personnel number is linked)
3. In the Trip, check the status (may be trough PR05)
4. If the status is Trip Approved and Transferred to FI, it should be available for payment.
Thanks
Nanjund
Hi,
I assume that you execute PRFI with trip number and it doesn't read anything right? Or throws any error?
& The employee has its respective vendor created correctly?
Regards.
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