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Travel::Indv. Exp Types::default Max Rate::claculation for multiple days

Dear Gurus,

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.

best regards,.

Edited by: Ragunath on Jun 3, 2011 4:48 PM

Former Member
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