I have a doubt on Travel Request and FM Integration.
I am looking for a Derivation of Commitment based on Travel Activity.
Currently i have maintained Commitment derivation from the estimated Cost wage type/GL.
Now what is happening is;
1. AVC on Estimated Cost GL/Commitment.
2. PR05, when we delete the estimated line item, Budget will be back to the commitment. But for the expenses types,we have different GLs and different commitments.
3. i am uploading two times Budget now.. One as a total in Estimated cost GL and seconds travel break up wise in expense types G Ls
I am confused..
Requirement is ;
1. Budget Check on Travel Request , based on Travel Activity. without any Duplication.
2. We have budget bifurcation for Travel Domestic, International, Study, Business Trip Etc..
Somebody can give some Light on this issue....
Thanks in advance
Shinas
