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Former Member

Travel advance booking and downpayment

HI 

  we are going to use  sap cloud for travel and expense for posting travel related  expense and advance . in sap cloud for travel and expense there is no provision for putting special G/L indicator  . As per our client requirement whenever advance posting happens in “sap cloud for travel and expense” the same time in  our sap FI system  has to post a down payment request with special G/L indicator , Kindly guide us how can we make it  possible

Regards

Ajeesh,s

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2 Answers

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    Former Member
    Jan 09, 2015 at 09:52 AM

    Hi Ajeesh,

    Try to create a substitution rule to update spl indicator.

    Regards,

    Rajesh

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    • Former Member Former Member

      Hi Ajeesh,

      What i meant was that there would some unique data (might be a document type or user name etc) for this postings in SAP FI for these transactions. Configure that like a prerequisite and the substitution should be the spl gl indicator.

      Regards,

      Rajesh

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    Former Member
    Jan 13, 2015 at 07:06 AM

    Dear Experts

    Kindly update this thread with your valuable thoughts

    Regards

    Ajeesh.s

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