Perdiem calculation and paper reciepts

[Former Member]

Dear Experts,

Please tell me the difference in perdiem calculation and paper reciepts. As i know that paper reciepts are expense types that employee individually can claim according to the defaulted maximum amount in expense types.perdiem flate rate calculation for accomodation and food will be calculated by scaling method.

1)even after defining the amount type as "error message for exceeding maximum rate" system is considering the more amount value than the defaulted maximum amount value which i defined per expense type.

2) i did automatic calculation for meals and accomodations perdiem flat rate.but in simulation report there is no amount value for perdiem calculation.

please guide in this .....

Thanks & Regards,

Y.V.P.Deepak

[Anwar20]

Hi

You  can  configure in table T706v, t706u, in check setting in infotype it0017

thanks

anwar