How to Maintain Mileage & Permitted reimburshmnt for Mileage against Miles

[former_member223824]

Hi All,

I am using CAT2, through which i am tring to transfer the Travel expense data .

Now in the standard screen i could get the Start Dt,ENd Dt,Reason,City,Country etc along with Mileage.

Now i want to put a rate of 0.40 that can be calculated(Multiplied ) Agianst the Miles the employee travels.

I tried searching for a suitable sollution but thing suitable came up.

Can any body please guide me on the same.

[sikindar_a]

Do you have integration of Travel with HCM ?

In such case you have to push the miles into to payroll and from payroll you have to do the calculation,through cats i don't think it is possible other than developments 

[former_member223824]

Hi Siki,

Thanks for the guidance but here we dont have Payroll for now, what ever reimbusrhment has to take place will directly hit the G/L in FI & the entie payment is going to be done through FI not through SAP HR PY.

So here i am tring to put  a cap on the rate to be given on the Miles an employee travels for official work.

Is this possible.

[sikindar_a]

Yes , You are in right  that is the reason i asked about  the integration of Travel and Pay roll , i think we can have a cap but i am not sure let me check