Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Need the accounting document to be created per each expense type in PRFI

Dear comminity,

please suggest how can i transfer the travel expense documents in PRFI transaction by each expense type?

when i use the option "Posting doc by travel. Doc" the system gives me the message:

If FM is active you can only create documents per trip.

Did anyone solved this topic?

thank you !

3.png (31718 B)
Former Member
Not what you were looking for? View more on this topic or Ask a question