Travel Scenario

[Former Member]

Hi All,

Please share your opinion on the below given scenario if this could be managed through standard or User exit

This scenario is on

Flat Rate Travel Per-Diem (MealsAccomodationSundry included)

1. For first day it will be 1000 Rupees and consecutive days 800 Rupees (If onlu one day then we have to pay only 1000/-)

2. If client pays for accommodation only 50 % will be paid of the per-diem will be paid

Anticipating your reply

Regards

Prasanna Manikandan

[Former Member · Accepted solution]

Hi,

1) check in your table which you are working with (t706v or t706h), there is field Number of Days, firstly you will define maximum amount 1 day with 1000 then remaining days (999) as 800

2 )Use deduction method (firstly activate from schema (V_T706S) and then configure as per your requirement (V_T706A)

hope it would help you...

Regards,

Muhammad Umer

[Former Member · Accepted solution]

Hi Umar,

Thanks for sharing your thought, suppose if the need is further classified to different grade, like:

Manager : 1000

Executive: 750

should I create that many constants

Regards

Prasanna Manikandan

[Former Member · Accepted solution]

Hi Prasanna,

Yes you can, for this purpose you have to use RGrp M/A Statutory, RGrp M/A Enterprise

For more information

Regards,

Muhammad UmEr