Maximum Amount/Defult Value as per the company in Travel Exp Type
I want to maintain the Maximum amounts/Default values as per the company code in Travel Expense Types. Can any please suggest me whether is this possible if yes how.
Edited by: SrinivasFICO2010 on Jun 23, 2010 11:38 AM
Follow the below path:
SAP Customizing Implementation Guide > Financial Accounting (New) > Travel Management > Travel Expenses > Master Data > Travel Expense Types > Define Maximum Rates and Default Values for Expense Types.
Maintain your rates here per expense types.
Note that you cannot maintain per company code here, you have to maintain per Trip Provision Variant. In Travel Management, most of the settings are per trip provision variant and not per company code.
Hope this helps.