Per Diem Calculation

[Former Member]

Hello Experts,

I have an issue when creating Travel Expense (Tcode: TRIP) claims for employees where the last day of their trip is not being calculated.

For example: An employee goes on a 10 day trip. As displayed in the below screen shot, the employee is not receiving any per diem for the last day because the amount of time for the last day is showing as 00:00. This should be 24:00 but for some reason this is showing as 00:00.

V_T702N_D is maintained as below:

Any ideas?

Thank you

Mike

[Former Member]

Hi Mike,

Can you please check your entry in table T706V and confirm what is the value in number of days and hours fields? Also I think the entry in table T702N_A for meal settlement for posting 2 should be with value '2'

Let me know if this helps

Ankur

P.S. Forgot to ask - is it domestic or international trip that you are creating and what are the start dates and times that you are using in the trip?

Message was edited by: Ankur Jindal

[Former Member]

Hi Ankur,

This issue has been resolved.

Thanks anyway.

Best Regards

Mike

[Former Member]

Mike,

Glad that it got resolved. Can you please post the solution so others can also benefit if they have a similar issue in future?

Thanks

Ankur

[Former Member]

Hi Mike

Could u post the solution as it will be helpful for others too.

We await for ur post,

Cheers

Pradyp

[Former Member]

Hello All,

For this to work I had to maintain V_T706H.

Thanks

Mike

[Former Member]

Which values we need to maintain in that table, can you provide screenshot for that?

[Former Member]

Below are the values I maintained for our client who are based in Denmark:

Trip Country will be: Denmark

Region: As per your req

Trip Type : Business / Own ( As per req)

Start Time: ( When the trip starts)

End Time : ( When the trip ends)

Currency:

Start Date and End Date