Travel Settlement difference - updating Infotype 0015

[Former Member]

Hi,

Travel Expense Settlement is getting posted through Tcode PRRW to FI.

Our requirement is that the amount has to be updated in infotype 0015.

We are unable to track the changed amounts that have to be updated to Infotype 0015.

Any inputs on this will be appreciated.

Thanks & Regards

Sowmya

[Former Member]

Hi Sowmya,

not sure if I understood your question.

I know the concept of IT 0015 as additional payments.

So if you post AND(!) pay via FI and also create an entry in IT 0015 the employee will get payed twice.

Best regards, Sigi