Travel::Indv. Exp Types::default Max Rate::claculation for multiple days
I have created "Travel Expense Types for Individual receipts"
Configured these for different Employee groups to control the permissibility via
"Define Max rate and default values for Expense type"
Now I am facing this problem:
in TRIP/PR05 Transaction, as I enter an expense type, for example "Daily allowances"
It has max/default value 500 per day. However employee has traveled for 7 days. I want to post 500 x 7 amount as his daily allowance in Travel Expense
Kindly guide me how I can do this.
Edited by: Ragunath on Jun 3, 2011 4:48 PM