on 08-24-2009 1:06 PM
Hello,
During customizing of messages types (warning or error) when exepenses exceed limit, i wants to know how the fields "Start date" and "End date" works.
Those date range can take into account a different limit expenses from one period to another?
Example: If in 2010 we change the limit, can we continue to manage the old limit for expense statements for 2009?
Thank you in advance
its just like any other table entry. usually the end date of the record will be 31.12.9999. Your example is correct. You can create new limits for new periods
Edited by: Anantha Prakash on Aug 24, 2009 5:40 PM
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I will explain with other example:
Start Date: 01/08/2009
End Date: 30/08/2009
For travel Expense type ZRPA i put 100 euro as maximum amount.
I run transaction TRIP:
Start of trip: 05/08/2009
End of trip: 10/08/2009
ZRPA 120 ---> Warning
Now, i'm in september, and i customize new amount for ZRPA (example 200 euro), but it can happen that in september i have to record a travel expense related to august. In this case it take into account 100 or 200 ?
Hi
If you will change the maximum time limit then it should delimit the entries and rate will be applicable as per period specified.
like if you have entered--
1.8.2009 - 31.8.2009 maximum amount - 100
Next month if you will create a new entry for next month then also It will pick 100 for August TRIP and 200 for september TRIP. irrespective when you are processeing the trip .It is based on trip begining date and finish date/ trip receipt date.
Better to create date limit for 1.9.2009 - 31.12.9999 and assign a new rate 200.
Again next month when you wish to change you need to change the start date it will delimit the first entry and will generate the new entry for new start date to 31.12.999.
Cheers
Mukta
Edited by: MUKTAKUMARI on Sep 4, 2009 12:16 PM
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