on 12-10-2011 9:44 AM
Dear All,
It appears that the PREP transaction uses an algorithm to convert the text into the Region Code:
First 2 digits = US State Code
3rd Digit = /
Next 2 digits = If County then First Digit of County Name followed by alphabet identifier (A, B, C, D,..)for each occurrence of the First Digit
If not County then first 2 digits of City name.
I got the regions to populate in T706O (3,861 entries) but the Per Diems fail. Any help will be appreciated.
Can any one suggest on this please
Regards,
Raziq
Hi,
kindly check this path, hope it will help you.
Got to -> Travel Management -> Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Per Diems/Flat Rates.
Regards.
LNB
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