Setting limits for reimbursement claims.

[former_member538867]

Dear Consultants,

In table V_T706B2, I have maintained entries with following details : Travel Expense Type, Statutory Travel Type, Reimbursement Group for M/A Enterprise, Amount Type = Error message for exceeding maximum rate, currency & Maximum value.

When a person belonging to a particular Reimbursement Group for M/A Enterprise enters an amount against any Expense type higher than this value, the system is expected to give error. But the system accepts any value even if it is extremely high..

Is there any other customization left?

Regards,

Bindumadhav

[Former Member]

Hi,

This is a country specific customisation. Please make sure that the "country" is not disable in FITVFELD.

Regards,

Raynard

[former_member538867]

Dear Raynard,

May I know where may I check if this field FITVFELD is deactivated or not ?

Thanks & Regards,

Bindumadhav