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Employee Travel expense reimbursement through Travel management

Hi 

We are doing travel management and are having some queries regarding reimbursement of travel expenses to Employee.

In our Business scenario   we create ,approve and settle the trip through travel management (TRIP ,PR05 and PRRW), Payments to the employee(reimbursement) is made by using FI transaction (F-53).

Is it possible to make this payment through the Travel management module ?

Regards

Praveen

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