Entering Expence w/o Travel Request

[Former Member]

HI,

I have developed two schemas as follows,

Business Trip

Milage Claims

For first one, I create a travel request through TRIP and give Activity Type etc. Then enter the expense through PR05, working ok.

For second, I don't need a travel request and just want to enter milage expenses. But when I try to save it. I get the error

'Please enter Activity Type'

'Please enter Country'

etc.

Where could I fix this.

[Former Member]

In TCode FITVFELD and check what you have maintained Activity Type' & Country

[Former Member]

Thanks!

[Former Member]

Mileage rates are defined for each Trip Provision Variant by Vehicle Class and Reimbursement Group. Where appropriate, different rates are defined where the cumulative mileage goes above a threshold value.

So chek if this is maintained , if not will throw werror

Shetty