8/20/2019 11.- 0002105359 Contabilizaciones Gastos de Viaje

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SAP Note 

Header Data

Symptom 

You use SAP's Travel Management Module, which allows employees to settle their travel expenses incurred and the vouchers and invoices related,and you have to comply with Electronic Accounting. When such expenses are transferred to Financial Accounting, the information of the vouchersand invoices related to the JE of the travel expense also have to be included in the XML file generated by the report RPFIGLMX_JE_DETAILS.

Other Terms 

Mexico Electronic Accounting, Journal Entries, Annex24, Travel Expense; PTRV_SADD; PTRV_SREC

Reason and Prerequisites 

New Legal Requirement

Prerequisites:

2093189 - Mexico Electronic Accounting 2015 - Journal Entries 

Solution 

Note: This SAP Note is relevant only for customers having SAP's Travel Expenses functions.

Version History: 

Version 1: Pilot release.

Version 2: Release to all customers.

 As a general rule, SAP recommends that you install a solution by applying a Support Package. However, if you need to install a solution earlier,use the Note Assistant to implement the correction instruction. You can find more information about the Note Assistant in SAP ServiceMarketplace, under service.sap.com/note-assistant.

------------------------------------------------------------------------|Manual Pre-Implement. | ------------------------------------------------------------------------|VALID FOR | |Software Component SAP_APPL SAP Application | | Release 600 SAPKH60001 - SAPKH60026 | | Release 602 Until SAPKH60216 | | Release 603 Until SAPKH60315 | | Release 604 SAPKH60401 - SAPKH60416 | | Release 605 Until SAPKH60513 | | Release 606 SAPKH60601 - SAPKH60614 | | Release 616 Until SAPKH61608 | ------------------------------------------------------------------------

Caution: You have to perform this manual pre-implementation step manually and separately in each

system before you import the Note to implement.

Implement the SAP Note 2093189 before implementing this note.

------------------------------------------------------------------------|Manual Pre-Implement. | ------------------------------------------------------------------------|VALID FOR | |Software Component SAP_FIN | | Release 617 SAPK-61701INSAPFIN - SAPK-61707INSAPFIN | 

2105359 - Mexico Electronic Accounting 2015 - JE Travel Expense Details 

Version  2 Validity: 22.01.2015 - active Language  English

Released On  24.01.2015 15:37:37

Release Status  Released for Customer

Component  XX-CSC-MX-FI Financial Accounting

FI-GL-GL-F1 Umsatzsteuer-Reporting (länderpezifisch)Priority  Correction with medium priority

Category  Legal change

Other Components

8/20/2019 11.- 0002105359 Contabilizaciones Gastos de Viaje

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| Release 700 Until SAPK-70004INSAPFIN | ------------------------------------------------------------------------

Caution: You have to perform this manual pre-implementation step manually and separately in eachsystem before you import the Note to implement.

Implement the SAP Note 2093189 before implementing this note.

Validity

Correction Instructions

References

This document refers to:

SAP Notes 

Software Component From Rel. To Rel. And Subsequent

SAP_APPL  600  600  

602  602  

603  603  

604  604  

605  605  

606  606  

616  616  

SAP_FIN  617  617  

700  700  

Correction Instructions

Software Component Valid from Valid to Number

SAP_FIN  617  700  1802892

 SAP_APPL  600  604  1802890

 SAP_APPL  605  616  1802891

2093189 Mexico Electronic Accounting 2015 - Journal Entries