on 10-07-2013 1:30 PM
Hi All,
We have created travel expenses and done the configuration for posting of the individual receipts in Table V_T702N_A. We have also done congiration for integration in Table V_T706K and in Conversion of Symbolic Account to Expense Account.
Then we created the travel expense request through PR05 and then approved and settled it, but when we try to do the posting run through PRFI, system is giving error that "Trip has no postable amounts" and when we run Tcode PRRW, system is showing error as "zero postings".
We have Funds Management activated in our system.
Thanks in advance
SB
Hi,
pls provide further details regarding expense totals per wage type and conversion settings for wage type to symbolic account.
e.g., if you enter values like
wage type MJ30 / 1st account +30 / 2nd account -30
you create zero posting, as same account will be charged and uncharged same time. so balance will be zero.
same if you are using two symbolic accounts, trying to charge same GL account
wage type MJ30 / 1st account +30 / 2nd account -60
symbolic account + 30 / GL account 123
symbolic account + 60 / GL account 123
also ends up in zero posting
Various combinations possible....
regards,
Michael
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