Per Diem Reimbursement of Accomodation

[Former Member]

Dear All

I have a issue in Travel Management. In the travel expense page, in the section "Mileage And Per Diem Reimbursement" I am able to see two sections: "Mileage Reimbursement" and "Meals and Accomodations". In the second part I am only able to see a checkbox and corresponding to it is "Per Diem Reimbursement of Meals"

There is no such thing called "Per Diem Reimbursement of Accomodation".

But my client wants that ("Per Diem Reimbursement of Accomodation")and not "Per Diem Reimbursement of Meals".

Can anyone tell me the configuration needed to make it visible. Once visible then I can configure the amounts and all for it.

[Former Member · Accepted solution]

Please check the view:V_T702N_A.

Regards,

[Former Member]

Hi,

For configuring Per diem Accomodations, table is V_T706U

Thanks

Nandagopal C