cloud for travel and expeses v/s SAP ERP FI

[former_member191564]

HI

      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

Regards

Ajeesh.s

[jagadish_reddy_ca]

Dear Ajeesh,

Below link might help you.

Regards,

Jagadish

[former_member191564]

Dear Expert

      My question is related to special G/L indicator  and how to map spl indicator with SAP Cloud for travel and expense

Regards

Ajeesh.s