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Re: Travel expense transferred to FI, but not shown in the vendor (FBL1N)?

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Hi Belinda

 

can u confirm me that is this happening for all the Vendors accounts or only few, did u properly assigned vendor to employees using FK02 or PRAA??  I would be appreciable if u can provide us the screen shots of FBL1N to analyze more on this issue.

 

Cheers

Pradyp


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