Travel Management - Monthly Allowance & Pro-rata calculation

[ShaikFareedM]

Hi Experts,

In SAP Travel Management, We have the provision to accomodate Per-diem allowances, is there a way by which we can accomodate monthly allowance (Depututation Allowance). if we can accomodate monthly allowance can we do a pro-rata calculation?

Kindly clarify

Regards

Shaik

[Former Member]

HI Shaik,

from my understanding there is no SAP Standard for such a function.

What always would work Manual calculation and enter the amount in a expense type.

But I guess you would like to have a more automated solution.

So how you would like to distinguish between trips an month?

Example you enter two trips and System will calculate two time the monthly "per diem".

Apart of lots of Problems I see. You are free to add your own code before save the trip.

So feel free to use structure PTK99 for addtional Input data from user and set your calculation on it.

Best regards,

Sigi

[ShaikFareedM]

HI Experts,

Awating for your inputs...

Regards

Shaik