Accommodation per diems calculation

[Former Member]

Hi All,

I want to know the SPRO path from where system take time and date for accommodation per diems calculation.

What logic system use for Accommodation per diems calculation.

Is it possible to make change there.

Thanks & Best Regards

Bipin Tiwari

[Former Member]

Hi,

The path is

IMG -> Financial Accounting -> Travel Management -> Travel Expenses ->Travel Expenses types -> Create travel expense types for per diem/flat rates

In that create ur travel exp type for accomodation with category as "U"

IMG -> Financial Accounting -> Travel Management -> Travel Expenses -> Trip Reimbursement Amounts -> Define Accommodation per diems

You will find the detailed procedure on the help for this, please check that.

Thank you,

Ethiraj

Edited by: Ethiraj26 on Feb 7, 2011 10:35 PM