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Travel advance booking and downpayment


  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



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