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Creating Travel Expense from Travel Request with Advances

Dear Experts,

Request your expert comments for one more issue which I am facing during Travel roll out for my customer.

Customer's requirement is that Travel expense for schema 01 - Travel can be created only through Travel Request.

This is working correctly if a created travel request do not have any amount against Advances. However if travel request has any amount as advance then while creating Travel expense from Travel request, I am getting error as 'The selected trip schema 01 does not allow advances'.

We are not using Travel Planning and schema PL.

Travel expense should always get created with Schema 01 - Travel if we are creating it through Travel Request.

Please help in this.

Thank you very much in advance!

Regards,

Priyanka

Former Member
Former Member replied

Hello Priyanka,

open transaction FITVFELD / FITVFELD_WEB and activate "entry screen" for "advances".

Best regards, Sigi

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