Travel advance booking and downpayment

[former_member191564]

HI 

  we are going to use  sap cloud for travel and expense for posting travel related  expense and advance . in sap cloud for travel and expense there is no provision for putting special G/L indicator  . As per our client requirement whenever advance posting happens in “sap cloud for travel and expense” the same time in  our sap FI system  has to post a down payment request with special G/L indicator , Kindly guide us how can we make it  possible

Regards

Ajeesh,s

[former_member191564]

Dear Experts

Kindly update this thread with your valuable thoughts

Regards

Ajeesh.s

[Former Member]

Hi Ajeesh,

Try to create a substitution rule to update spl indicator.

Regards,

Rajesh

[former_member191564]

HI

Could you please elaborate this

Regards

Ajeesh.s

[Former Member]

Hi Ajeesh,

What i meant was that there would some unique data (might be a document type or user name etc) for this postings in SAP FI for these transactions. Configure that like a prerequisite and the substitution should be the spl gl indicator.

Regards,

Rajesh