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SAP TV - I do not get to transfer to FI

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Hi,
I am having a problem about SAP TV:
I do a travel request but I have no Special GL Accounting to the Vendor.
I think that is because this status:
Status actual - Request entered/ To be Settd
                        Trip Completed/ To be Settd.
If I get to change to:
Status - Request entered/ Transferred to FI
             Trip Completed/ Transferred to FI.
Maybe I will have the Special Gl Accounting to the vendor, Correct ???
but what do I need to get it ??. Please, I have ever tried a lot of things but I do not know how to do it.
Best regards

Answers

I've got a solution for this question.
thanks,
Edited by: Ailton Fabricio Dias on Aug 5, 2010 3:43 PM

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