Hi Lukas,
Thanks for inputs.
The solution you suggest is to maintain ticket expenses in travel expense. It will be updated in FI when trip is settled and posted to FI.
In this condition the travel expense manager will settle the trip for paying the ticket cost to travel agencies before trip is completed by employee.
Once trip is completed by employee, will he able to edit the same trip for maintaining other expenses for settlement?
Please guide me in this matter.
Regards,
RK.