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cloud for travel and expeses v/s SAP ERP FI


      we are using  sap cloud for travel and expense posting travel related  expense and advance . in  sap cloud for travel and expense there is no provision for putting special G/L indicator  they post advance like

Vendor CR

Advance     DB

but in our sap system

Vendor DB

bank cr

with the help of special G/L indicator -we trigger with our Reco-account Advance

My question is  how can I integrate with both this systems



Former Member
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