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Former Member

Need the accounting document to be created per each expense type in PRFI

Dear comminity,

please suggest how can i transfer the travel expense documents in PRFI transaction by each expense type?

when i use the option "Posting doc by travel. Doc" the system gives me the message:

If FM is active you can only create documents per trip.

Did anyone solved this topic?

thank you !

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1 Answer

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    Former Member
    Jul 10, 2015 at 07:22 AM

    Hi Veronika,

    do you need funds management active?

    I guess this is on purpose to run not in problems with the funds management.

    Best regards, Sigi

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    • Former Member

      Hello Sigi,

      yes we have. What troubles might we face in this case? i would like to understad the logic why it is necessary for FM not to have the split by expense document.......

      thank you!