Hi Community,
We have the following scenario:
We posted document by using idoc standard functionality (FIN_DCFL_TV02) from SAP travel on demand to SAP R3. We create in SAP R3 documents to be paid by transaction F110 to our employees in case that this is personal expense.
As per expense report in sap travel on demand, this expense status is "Reimbursed"; however, this depends on F110 to be done in SAP R3 side. Is there any way to have a message back to SAP travel informing that expense was paid? Do you know any standard functionality?
In addition, if i check expense report accounting document tab, SAP R3 documents was not filled there. Is there any message from SAP R3 to SAP travel missing?
Thanks,
