on 08-29-2012 5:48 PM
Dear all,
Have recently configured meals per diem rate (hourly basis without scaling) for U.S trip provision variant. To test the configuration, i created a trip in transaction PR05 (by checking the check box for 'meals') and entering general information like From date To date time etc. I did not select any individual receipt expense type. I approved the trip. But while settling the trip, i get error message saying that "Entry not found in table T706B1. Argument:10VERP20120830" where '20120830' stands for 30th August 2012 and '10' stands for trip provision variant for U.S. I don't understand why the system is pointing towards table T706B1 which stands for individual receipt expense type. I have already created expense type for meals per diem in configuration node "Create Travel Expense Types for Per Diems/Flat Rates". If you have any pointers/solution to this issue, please let me know.
Thanks in advance,
Sudhakar
Dear all,
Issue resolved . Came to know though somebody that i need to create expense type 'VERP' which is the SAP standard expense type for meals per diem in trip privision variant 10 under configuration node "Create Travel Expense Types for Per Diems/Flat Rates".
Thanks,
Sudhakar
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