Default values for expense types

[Former Member]

Hi,

i want to ask, I already filled table V_T706B2 for define default amount for some expense type.

but, when creating travel expense report through TRIP, the default amount doesn't come.

if anyone know. maybe i missed the setting, can you tell me?

thx

[Former Member · Accepted solution]

Check this table V_T702N_I

and there are lot of fields in V_T706B2 table

Make sure that these two tables are properly configured

[Former Member · Accepted solution]

Still got the problem.

do you know where else to check?

thx

[Srikanth02 · Accepted solution]

Hi,

Go to Travel Mgt. -> Travel Expenses -> Master Data -> Travel expense types -> Define Maximum rates and default values for Expense types.

There you maintain the default rates you want to assign for the respective expense types as required by you. The system wont pick automatically to the default values mentioned as per the above. It would only restrict from claiming more than the maximum or default amount maintained here.

The maximum values for a trip expense type for individual receipts are defined via:

o Amount type

o Currency

o Amount

Whether the default value applies as a maximum value

Hope this helps.

Regards,

S.Srikanth