mileage cumulation error

[Former Member]

In Travel Expense, mileage cumulation is set at 18000 miles for Vehicle

Type "Car Cash Allowance" and Vehicle Class "Car Cash Allowance"

The rate after 18000 miles is 23 pence but it does not cumulate

correctly. It pays the 20p rate for this personnel number 681.

PTRV_KMSUM shows 15739 but if you cumulate all the mileages for this

employee it is 18713.

I looked into Note 1363624 but it was only for Norway.

Wage type configuration on V_T706B4_A and

Mileage rates have changed in V_T706F

Since implementation system was patched to SAP_HR = 42 EA_HR = 38

Any pointers where might have been the problem

Many thanks in advance

[Former Member · Accepted solution]

Hi Sriram,

Please check the period parameter defines for the particular vehicle types at below path.

Travel Expenses-> Trip Reimbursement Amounts-> Reimbursement Amounts Travel Costs-> Miles/Km Cumulation-> Assign Cumulation Procedure for Vehicle Types/Classes.

Please go through the below link also. Hope this help you.

Thanks,

[Former Member]

it works if settlement occurs

probing into whether it can do the split when usr enters the claim

Travel Management > Travel Expenses > Dialog and Travel Expenses Control > Travel Expenses Control > Travel Expenses Control (Expert View)

First 10 parameter 5 is set to 2

2 : By exact miles/kilometers (split)

i am wondering why does it not work now before settlement

[Former Member]

posting need to be run for it the update the mileage cumulation