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Travel & Management Cash advance

Hello Guru's

How travel advance posting is happen in SAP ,I am in ECC 6.0 .What settings are needed to post advance Via FI.

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  • Posted on Mar 08, 2011 at 05:13 AM

    Please be clear on the question as to what do you want ?

    1. Is Travel management module implemented in your organization ?

    2. Are you using the cash journal funtionality ?

    Read through the BPP documents of your implementation and go through the process , if you are still encountering any specific problem then do revert back , else kindly dont post such sort of confusing and open questions .

    Regards ,


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    • Former Member Former Member


      I will highly appreciate if you can advise how you implemented this. We are using ECC 6.0 and expense management part only. Employee are configured as vendors and cash advance will be booked against employee receivables. This cash advance will be auto adjusted against any reimbursement. Is their any way that employees can enter cash advance on the expense report. Please advise.



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