Travel Allowance based on distance traveled

[former_member538867]

Dear consultants,

My client wants to pay Travel Allowance to employees who travel unplanned during their travel plan. Employees are divided in "Reimbursement Group for M/A Enterprise". There are different rates per KM for each grade. I have specified the rates in table V_T706B2. But when we enter the amount against any expense type in TRIP, we wish the window to receive amount (if traveled by hired vehicle) or number of KM (if traveled by own vehicle).

Where to customize it ?

Regards,

Bindumadhav

[Former Member]

Hi,

This is not possible. Its not possible to get a default value for KM and on the Expense Receipt level also. You can hav a default amount value but not a KM.

Regards,

Raynard