Advance postings in Travel Mgt through Spe GL

Hi all,
As per my clinent requirement, we are looking to post advance to employee in TMS through Special GL transactions.
Can any one plz let me know the settings required for advance posting in TMS throuh Special GL.
Appreciate your help.
Reg
Manu

Hello Sai Narayana,
Our client wants to implement whole travel management in ESS, I am new to SAP travel management, Could you please help me in starting the configuration of create travel request, which node the master cost center is configured. I looked under financial accounting->travel management->Travel Planning and Travel Expenses but couldnt figure out where the travel request will be configured. We are using ECC 6.0. Your help is very much appreciated as I am doing configuration alone i dont have any other help.
I have question regading Travel Planning if we want to implement travel planning do we have to use AMADEUS or can we integrate the clients present used travel link to R/3 using RFCs.
Regards,
Latha

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Hi
Maintain number ranges for HRTR_PDOC
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Dear Gurus,
After the travel request has been approved by the immediate boss on MSS, employee is creating the Travel expense
report for the same request number through ESS.
But After saving and Sending the travel expense report for Approval through ESS by the employee,
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Thanks is advance.
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Advance posting in Travel

Hi All,
I've a scenario where in Trip advance is 2000 and actual trip expense is 1000. After posting the trip to FI, the advance of 1000 is to be recovered thru Payroll.
Just wondering on what config I've missed ?
Also I couldn't find Subschema for postingTravel expenses in Payroll ?
Can any one shed light on this?
Regards,

Hi
Wel i have the same scenario in my company...
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Thanks for your reply, message control is not available for this message.
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Advance postings in Travel Mgt through Spe GL

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