on 02-03-2016 9:36 AM
Hi,
We are using portal for creating travel request with advance and where the employee can select different heads for claiming advance, for eg: advance for local coveyance, advance for food,etc. Now in test case, I have given advance of 10000 to an employee under 5 different heads of 2000 each. This is in turn approved by the accounts person in ECC. When the accounts person approves the advance, he wants to approve only 8000 as per eligibility of employee raising the request. He wants approves 2000 for 3 heads and 1000 each for other 2 heads.
Now, the accounts person want to see the breakup of advance applied for and not the total advance amount. He will in turn approve the advance as per heads applied. Is it possible to see the breakup of advance in PR03 by the person approving it?
Regards
Amey
Hi Amey,
This can be achieved through enhancement.
Please take help of ABAPER for this.
Regards
Eugene
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