Hi All,
Could any body explain as to how is the posting of advance paid to an employee on raising a travel request would be carried out in SAP.
Currently the employee raises a travel request and specifies the advance amount required by him. Also the indicator for cash in enabled.
When a posting run is created the advance is not being captured and no entry is getting generated.
Can we post the advance entered in the travel request to accounts? Please advice me on this.
Regds,
Nagendra