Hi Sap Experts,
Greetings to all....
I wish to ask following questions.
1. I am configuring Travel Management and and at the tme of Create Posing run(Tcode - PRFI) getting "Error in account determination: Table INT ID V1/
Trip could not be included in posting run).
I have already checked in (FTXP and OB40) the GL acount is assgned to appropriate key.
Please suggest how can we rectify the same.
2. My company is in UK, Can i use Trip Provision Variant "08" for the same.
3. Please suggest how can we use wokflow for two level approval by taking threshold limit in travel Management.
Thanking you in Advance
Go through SPRO.
SPRO-->Control Parameters for Travel Expenses.
SPRO-->Transfer to Accounting (check out Conversion of Symbolic Account to Expense Account)
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