on 12-03-2012 2:14 PM
we have just gone live in December with travel management.
We use 2 different rates for mileage in each calendar year.
The first rate of 0.60 cents is for all miles from 1 to 6000, and then another lower rate of all miles after 6001 of 0.30 cents.
How can I load the mileage history total for employees for the period January to November so that when they load new expenses in SAP, that the correct amount is processed for the employee.
thanks
clive
hi Clive,
It might not be the ideal way, but if you need to include cumulation of miles for previous months, then you would have to update table PTRV_KMSUM with the respective miles. Do test it thoroughly in sandbox, as I have never tried it.
Regards,
Kajal
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hi Clive,
Do you have access to SE16N, you can upload the entries using this tcode.
Regards,
Kajal
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Hi Clive,
I'm unsure I understood you entirely, but the scaling for milage reimbursements (as in your example 60 cent for up to 6000 miles and then 30 cents for up to 99999 miles) can be issued via cumulation and then by maintaining respective entries in V_T706F.
Cheers, Lukas
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Clive,
You have to load year to date mileage for each employee in table PTRV_KMSUM.
Hope this helps.
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