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Jun 04, 2018 at 12:25 PM

Differences from SAPF070 in FI-TV

310 Views Last edit Jun 06, 2018 at 03:16 PM 2 rev

we've differences from Report SAPF070

because of wrong configuration to Transaction FBKP for Travel Management.. Interface is NOT SAP Travel Management but Xpenditure. The difference between line items and balance (table GLT0) is caused by reverse documents only - not by normal travel postings.

Here's the configuration of Automatic Postings (Postings from Travel Expenses Accounting) :

1) Posting key Debit = 29 and Credit = 39

2) rules

What is missing in the configuration for FBKP???

Attachments

azjev.png (5.3 kB)