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PRFI - Error in posting to expense account

Hi Experts,

i'm new to FI-TV module.

Requirement:

1. Create Trip request,Trip expense and then post to FI side. Client asking directly to post to FI not through Payroll.Also they are not considering employee as Vendor as well.

Details:

Below is configuration and testing screen shot i'm getting the error when posting to accounting.

Is it mandatory to create employee as vendor?

What configuration i missing please let me know.

fi-tvm1.jpg (69.9 kB)
fi-tvm2.jpg (47.3 kB)
fi-tvm3.jpg (53.7 kB)
fi-tvm1.jpg (69.9 kB)
fi-tvm2.jpg (47.3 kB)
fi-tvm3.jpg (53.7 kB)
fi-tvm4.jpg (60.1 kB)
fi-tvm5.jpg (90.9 kB)
fi-tvm6.jpg (60.7 kB)
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1 Answer

  • Nov 16, 2017 at 09:40 PM

    Hi - since you are SAP, I recommend reviewing the course materials for AC270 using the SAP Learning Hub (training.sap.com)

    Travel can be paid to employees using AP (vendors) or Payroll

    Please review the training manual for Travel Management

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