Maximum Entitled amount for Expense type
I have an issue regarding Enterprise specific trip type in Travel Management
In the travel policy they have mentioned maximum entitled amount based on if t is company provided or own accomodation.
so i have created two Enterprise specific trip type 1.All Trips and 2.Own Accomadation and. I have maintained it in Define maximum entitlement for expense types under expense types based on enterprise specific trip type.
But while creating expense report in PR05 the validation is happening based on the enterprise specific trip type maintained in the header.
My requirement is that it should happen based on Enterprise specific trip type for individual expense type which ll be entered in additional information.
Is there any other configuration i should do for this to happen? have i missed out any configuration>
Please let me know. It will be of great help.
Thanks and Regards,