Thanks in advance,
I was searching solution for the below issue last 10 days, i did not find complete answer anywhere, requesting your help on the same.
I would like to know, how do we post travel advances in sap travel management??
Do we need to link any wage type to advances or system will pick the advances automatically?
Where do we assign special and vendor gl for travel advances and what is the transaction code to post travel advances
How do we deduct advances at the time of expenses posting.
Thanks and Regards,