on 06-15-2012 8:08 PM
Hi Experts,
We have a requirment that If an employee is travelling to other than his base location perdiems needs to paid as per the standard and he is travelling to his base location there is some change in per diems.
Custom Logic = ( Standard per diem - incidental amount ( T706V-BETKU ) + T706_CONST-KONS )
So can any one help us how we need to achive this.
Thanks,
Hari
Hi,
One way is you just need to create seprate trip activitiy types (on site, or off site) and maintain per diem accordingly..
Regards,
Muhammad Umer
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks Umer issue Solved.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.