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Former Member

Configuration of Advance in Travel Management

Hi,

Can some one guide me how to configure Advances in Travel Management, immediate reply is highly appreciated.

Regards,

Rahul

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4 Answers

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    Former Member
    Oct 15, 2008 at 05:54 AM

    Hi Latha,

    Advance in Travel Management not requires any configuration in SPRO direclty you can etner the Amount in the TRIP

    T code.

    Cheers,

    Chakri

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    Former Member
    Oct 16, 2008 at 04:45 AM

    Hi,

    Thanks for your response. When I entered the advance in TRIP the same is not getting in to account at the time of settlement. Say for example, advance - 1000INR, expense statement created for 2000INR, finally at the time of settlement company has to reimburse the employee only 1000INR. But it is not happening exactly, in PRRW it is showing reimbursement amount as 2000INR. Hope now my question and problem is clear, please help me.

    Regards,

    Rahul

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    Former Member
    Oct 16, 2008 at 08:21 AM

    Hi,

    Through PR03 I had tried earlier. But same problem. Advance is not getting adjusted against expense statement.

    Regards,

    Rahul

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    Former Member
    Jan 29, 2014 at 11:15 AM

    HI Latha

    Can you tell me how did u solve this Issue, even I'm facing the same. your outputs will be highly appreciated.

    Cheers😉

    Pradyp

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