on 03-08-2011 5:10 AM
Dear All,
Please let me know the solution as issue goes like :
While doing the posting run to FI of Per diem Miles it's generating an error as "Trip has no postable amounts".
But I have maintained everything even posting of Advances and Receipt posting is happening,please also suggest how to maintain the entries in V_T706K
Best Regards,
Make sure also that for per diems, the trip posted is in 'trip approved' status as per diems are not settled, if the trip status is 'request approved' then in this status only advances and receipts are settled (if activated in
customizing). but not perdiems. In order to have per diems posted the trip must be in trip approved status.
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Hi,
Just go to the following nodes for the Miles per diem configuration.
Travel Management -> Travel Expenses -> Trip Reimbursement Amounts -> Reimbursement Amounts Travel Costs -> Define Flat Rates for Travel Costs.
Please enter the per diem amount according to the trip provision variant and also maintain the vehicle type, trip type, currency, etc.
With regard to the table V_T706K, you need to maintain the g/l account for the per diem which will hit while doing the posting.
For assigning the g/l account to the Miles per diem
Travel Management -> Travel Expenses -> Wage Types for Interfaces -> Assign Wage Types to Travel Expense Types for Per Diems/Flat Rates
Maintain the Wage type which you had created or use the standard wage type which has been provided by SAP.
And to this wage type, maintain "Conversion of Symbolic Account to Expense Account" and maintain the same in "Define Assignment of Wage Type to Symbolic Account" with + .
Hope this helps.
Regards,
S.Srikanth
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