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Former Member
Jun 24, 2009 at 07:37 AM

Advance posting in Travel

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Hi All,

I've a scenario where in Trip advance is 2000 and actual trip expense is 1000. After posting the trip to FI, the advance of 1000 is to be recovered thru Payroll.

Just wondering on what config I've missed ?

Also I couldn't find Subschema for postingTravel expenses in Payroll ?

Can any one shed light on this?

Regards,