Need the accounting document to be created per each expense type in PRFI

[Former Member]

Dear comminity,

please suggest how can i transfer the travel expense documents in PRFI transaction by each expense type?

when i use the option "Posting doc by travel. Doc" the system gives me the message:

If FM is active you can only create documents per trip.

Did anyone solved this topic?

thank you !

[Former Member]

Hi Veronika,

do you need funds management active?

I guess this is on purpose to run not in problems with the funds management.

Best regards, Sigi

[Former Member]

Hello Sigi,

yes we have. What troubles might we face in this case? i would like to understad the logic why it is necessary for FM not to have the split by expense document.......

thank you!