Per diems for meals

[Former Member]

Hello All,

I have a problem in accounting of expenses for meals (from table T706V and T706H).

There are no a standard trip provision variant for Russia, I've copied it from 99 international trip provision variant.

We have the next travel expense types:

1. Individual receipts (tables T706B*)

2. Accommodation per diems (table T706U)

3. Per diems for meals (tables T706V and T706H)

The first two are calculated correctly. But the last one has zero reimbursement amount. In this case I have the next results in T-code PR05:

Per Diems for Meals = 1000 RUB u2013 thatu2019s true

Sum of Receipts to be Reimbursed = -1000 RUB u2013 thatu2019s false

Reimbursement Amount = 0 RUB

I canu2019t understand wherefrom Sum of Receipts to be Reimbursed = -1000 RUB is.

If I copy my trip provision variant from 22 trip provision variant (for Japan), everything is OK.

In that both cases (copied from 22 and 99 trip provision variant) there is the same customization in spro. But probably Iu2019ve missed something.

Please help.

Thanks,

lsv

[Former Member]

Hi !

I think instead of 99 ,you should copy the provision varient 10- german(Generally used by all ) as all the standard will be copied and we can chaneg the molga settings in the same else we generally faced lots of missing config issues ( I have already faced this issue ).

Regards

Sheetal