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Travel Schema is not displaying while creating Expense report

Dear All,

As per my client requirement,travel advance should be enabled for Travel schema 03 Expenditure report,I have done following configuration for this

v_T706S

FITVFELD_WEB

While creating Expense against Travel Request through PR05, I am able to see expenditure report as a option

But when I am creating expense against on portal, I am not able to see expenditure report in dropdown.

Please help me to resolve this issue.

Regards,

priyanka

V_T706S.PNG (44.7 kB)
FITVFELD_WEB.PNG (44.1 kB)
PR05.PNG (58.0 kB)
portal.PNG (17.9 kB)
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1 Answer

  • Sep 19, 2014 at 05:58 AM

    Hi,

    You either configured a wrong trip provision variant for your schema or a wrong schema for your provision variant. In your First screen shot, the provision variant is Poland and the Schema is "03", in your second screenshot of FITVFELD_WEB you use the Trip Provision variant for Finland Schema is "02".

    Please:

    • define exactly what you want business-wise because at the moment it seems like utter chaos to me
    • recheck all your settings from your trip provision variant(s) downwards

    Cheers, Lukas

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