After the activation of funds managment we are getting problems in travel maangement.
Let me know , is there any way we can say in travel management that there is no integration required from FI side.
Since before activation the advances are paid via SAP-HR payment, now after this activation, it required a new expense type need to be defined as ''estimated cost, no reimbursement to employee'.
Now travel request is getting created, but after the travel request is approved, its showing this expense type in the receipts sections in travel settlement.
Actually prior to this , we had two expense type one for Air ticket and other for advance was displaying after the travel request is approved. Now these are not getting in the advances or receipts section in the travel settlement and only one expense type which we have defined newly getting displayed that two not cumulative amount.
Let me know what might be the change in process after funds managment.
Thanks in advance.