Per Diem based on term

[Former Member]

Hi,

I have requirement as follows:

we have 3 type of travels Short Term (10 days), Mid Term (20 days) and Long Term (30days). Per diems for Short term $100, Mid term $75 and Long Term $50 these per diems also based on employee groups and Trip areas.

I can configure per diems based on employee and trip areas, but how can i achieve the term of the travel.

Regards,

Sunder

[Former Member]

Hi Sunder,

In SAP two types of per diem is available

1.Per diem accomodations in which we can give fixed amount. table V_T706U

2.Per diem meals in which we can configure hourly rae or Time rate. table V_T706V

And more over before configuring in SAP pl get the data for tax free amount from the claint.

Pl let us know if you are not understood.

Thanks,

Nandagopal C

[Former Member]

Hi

youcan check in the table

V_T706V

Trip provision variant 01

PD/FR/maximum amount P

Trip ctry/ctry group AE

Number of days 99

Number of hours 9

End Date 31.12.9999

Start Date 01.01.2002

Currency EUR

Tax-free amount 20.00

Reimburse. amount 25.00

Customer amount 25.00

Long Text European Euro

Name of trip country United Arab Emirates

Name Business Trip

Name All Trips

Name All Trips

Name All Employees

Name All Employees

Name German Accounting

Short Term 10 days you can define in Number of days and Reimburse. amount 100$.

Regards,

SriC

[Former Member]

Hello Sunder,

Could you please be more specific on your query. Honestly, I don't understand what you mean by "terms of travel"? What kind of behaviour do you want to achieve in Trip deduction?

Thank you for your assistance.

Regards,

Raynard

[Former Member]

Hi Raynard,

Per diem caluclation should be based on trip duration. If trip duration is less than 10 days accommodation allowance is $100. If it in between 11 to 20 days $75 and if more than 20 days the allowance is only $50 per day.

I hope you can understand the requirement.

Regards,

Sunder