on 04-25-2011 6:56 AM
Hi,
Travel Expenses are calculated through perdime Accomodation and Meals. The calculation is correct.
Travel Cost kms travelled is reflected in Trip Expenses to be Transferred (w/CO Receiver).
But the travel expense of perdiem Accomodation and Meals are not reflected in Trip Expenses to be Transferred (w/CO Receiver).
Hence the total reimburemsement amount is showing less.
Kindly let me know how perdiem Accomodation and Meals can be included in Trip Expenses to be Transferred (w/CO Receiver).?
regards
Pradeep
Hi Pradeep,
Could you please check your table T706B1 using t-code se16 ? let me know following things
SPKZL = VERP , BEART = ?
SPKZL = UBPA , BEART = ?
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hi Pradeep,
i was also faced this problem and after 3 weeks it was sorted out recently...
Please note that values must have below combination,
UBPA 31.12.9999 01.01.1900 U
VERP 31.12.9999 01.01.1900 V
For correction of above entries.. you have to delete all entries from V_T706B1_A (using t-code sm30) (firstly note all existing entries)
Then configure one by one, firstly enter VERP with V and then UBPA with U and then add all other expense types like vehicles flat expenses and cash advance etc...(as noted above)
Note: You don't need to reconfigure your wage type or further settings..
After that Now check your report again
I hope it would help you alot..
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