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

Hi,

I had similar issue and got the solution.

Implemented notes 1631937 and 1702677. Which was initially missing.

Then used report RPRTRVSW in order to set the status of trip back to settle.

Then execute PREC,PRFI and PRRW. Document got posted.

Thank you.