trip budget commitment

[Former Member]

Hi Experts,

Can anyone guide me, how to configure  the budget commitment should take place for a travel request & trips that are created in portal and PR05 (the estimated ticket, perdiem and other allowances)  & the commitment should be released when the trips are deleted.

Whether the settings needs to be done in Travel Mgt or Funds Mgt?

Thanks,

[Former Member]

Hi Experts,

There seems to be an issue related to budget commitments during posting (different value coming up during posting)

The values between table V_T706B1  and V_T706B4  are consistent for the particular expense type.

Any help will be appreciated.

Thanks,

AB