Deductions for meals T706A

[Former Member]

Hi,

I have here a problem with the deduction meals: the client requirement is if the traveller has one free meal (lunch or dinner), the per diem to be reimbursered to the traveler should be only half the whole per diem. And if the traveler has two free meals (lunch and dinner) the traveler should not receive per diems.

I already customized the table T706A for lunch and dinner with 50% and i tested also the 100%... but it is not working...

Do you have any idea how should i customize it?

Thank you.

Regards,

Teresa

[Former Member]

Hi

Have you customized in define per diems for meals/time per day,please look in to calulation guideline :define meals per diems /time.

Please let me know once you viewed it.hope you will get any idea.

cya

udayakumar

[Former Member]

Hi,

yes i customized the per diems in table T706H. And, the per diems without deductions are working properly... but when i applies deductions, they are not correctly calculated...

Any ideas, taking into account my first mail???

Thanks in advance.

Regards,

Teresa

[Former Member]

Hi Teresa,

Please try in REMIBURSEMENT AMOUNTS FOR MEALS TIME -

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PER DIEMS FOR MEALS/TIME----

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CALC GUIDELINE DEFINE MEAL PER DIEMS SCALED BY TRIP.

Once you execute you can find the

select Further select condition tab

You can use like if else not condition.

or

You can config like 50% to be paid for one time meal and instead of 100 % put 0%which is not reimbursement right.

Please try it let me know..................

cya

udayakumar.k