Miles/Km configuration with different rate in a month

[Former Member]

Experts,

I have requirent for mileage rate for one of my client as below -

In month an employee claim km/mileage for reimbrushment and intial the reate for initial 1500km is $2 and above 1500km i would be $1.

So an employee can get $2 of rate only for 1500km everymonth.

Please suggest me how to prceed with this.

Thanks in advance

Regards,

P.S

[Former Member · Accepted solution]

Hi Pintu,

Please go through the below link. Might be helpful for your requirement.

Thanks,

Vaibhav

[Former Member · Accepted solution]

Thankx Vaibhav....your solutions worked..thaks...10pints credide in your account

[former_member131723]

Hi there

If you refer to the IMG

In Customizing for Travel Management under Travel Expenses

> Master Data >Travel Expense types > Create Travel Expense Types for Per Diems/Flat Rates

here you have the possibility to define different flat rate costs per expense type, The documentation from the IMG will give more information but please give consideration as to whether VAT needs to be included etc also or calculated as tax free depending on country statutory requirements, table V_T706F will be relevant for this activity.

I hope this helps.

[Former Member]

Thanks Sally...appreaciate your help.