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author's profile photo Former Member
Former Member

Settling expenses via PR05

Hi Gurus

I am trying to settle the trip amounts through payroll. All the configurations are intact (as per my knowledge). Here's what I am doing:

Settle a trip through PR05

Simulate Payroll with schema &REI activated (for Singapore). I can see that function ASREI does pick up the settled trip number in the " Processing" part of payroll log, however, I dont see the settled amounts getting reflected anywhere in my payroll results of ASREI output 😔

Could I be missing upon some configuirations or steps?

Pl rescue.

Thanks.

Regards,

Virdi

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2010 at 07:11 AM

    Hi All

    Can someone pl help me this?

    Thanks.

    Regards,

    Virdi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2010 at 09:20 AM

    Hi,

    Can you check your setting in Feature TRVPA? Please make sure that the payroll setting are active.

    Regards,

    Raynard

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