Posting per diem meal travel advance coming zero post able amount

[Anwar20]

Dear Experts

I am  getting  zero postable amount , when i am trying to post only per diem meal & trip advance.

In trip (Trip) i am giving advance amount  after that in PR05, i  am creating travel expense report , without individual  receipts ,  then whn  run PREC, PRFI then PRRW, i am getting ZERO POSTABLE amount.

Basically, i am not able to post  per dieam amount &  trip advance amount.

Note: my posting of   individual  receipts is working fine without any error.

my setting in V_t702N_A  & V_T702N_B,v_t706b4_A, T706k is done correctly. kindly refer for details.

Kindly help me out.

[Former Member · Accepted solution]

Hi Anwar,

Is per diem accounting activated?

and are the rates applicable for entered trip?

Since advance is there so atleast advance debit must be going to vendor account..so please check the config for postings and payment of advances. It might be saying that advances are only posted in Travel Request or also Travel Expenses..

Thanks

Alok

[former_member131723 · Accepted solution]

The KBA 1793519 has the info you need for posting advances

For the per diems.. these are always posted and settled in local accounting currency  - is there any error occuring?

please check your posting customizing for the involved wage types (per diem and deduction). Especially check , if there are several symbolic accounts involved which are assigned to the same G/L account as this should not be the case!

Hope it helps

Sally