Creating Travel Expense from Travel Request with Advances
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!
open transaction FITVFELD / FITVFELD_WEB and activate "entry screen" for "advances".
Best regards, Sigi