Travel Schema is not displaying while creating Expense report

[Former Member]

Dear All,

As per my client requirement,travel advance should be enabled for Travel schema 03 Expenditure report,I have done following configuration for this

v_T706S

FITVFELD_WEB

While creating Expense against Travel Request through PR05, I am able to see expenditure report as a option

But when I am creating expense against on portal, I am not able to see expenditure report in dropdown.

Please help me to resolve this issue.

Regards,

priyanka

[Lukas_Weigelt]

Hi,

You either configured a wrong trip provision variant for your schema or a wrong schema for your provision variant. In your First screen shot, the provision variant is Poland and the Schema is "03", in your second screenshot of FITVFELD_WEB you use the Trip Provision variant for Finland Schema is "02".

Please:

• define exactly what you want business-wise because at the moment it seems like utter chaos to me
• recheck all your settings from your trip provision variant(s) downwards

Cheers, Lukas