on 03-24-2010 6:20 AM
Hi Experts,
As you all know T706V table stores the Meals and Incidental reimbursement amount into one field called BETFA.
In our project we want to store Meals and Incidental Expenses into different fields. Hence we are planning to create a custom table and change the TRIP Settlement program to read from the custom table.
Please suggest us is the correct approach if we are wrong.
Thanks & Regards,
Phani.
Hi,
Please use the standard funtionality as far as possible. This will help to avold futher errors which excecting the Travel Management module. You can have fixed per-diem for meals seperatly & a fixed amount for incidentials which should solve your problem.
Thanks & Reagrds
Sanjay
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