on 03-21-2010 7:29 AM
My requirement is:
Payment of 25US$ per day (for every calendar day) for Meals expenses -for all trip countries - trip types - trip activities - All Reimbursement groups
I have configured the PerDiem expense Type.
I need to know what are the configuration steps I have to complete in the node:
Financial Accounting(New)>Travel Management>Travel Expenses>Trip Reimbursement Amounts>Reimbursement Amounts for Meals
Regards
Hi,
If employee is eligible for a fixed allowance for each day you can configure meals perdiem table V_T706V. And check the setting of calculation of meals per diem table V_T702N_D. If the allowance is for full day comprising 24 hours, configure the table V_706V_C.
Thanks,
Nandagopal C
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One last question:
Trip start date is from 03-March-2010 and Trip End date is: 04-March-2010.
As per my requirement, employee is eligible for 2 days of Meals PerDiem, but my configuration is generating only 1 day perdiem. Could you please let me know the exact configuration values in the tables that I have to do?
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