on 02-05-2014 12:08 PM
Hi,
In Travel Management, I have a requirement that the traveler will get i.e 100$ only for overnight stay if he has not opted for hotel or guest house.
For e.g. start date of trip is 1.1.2014 at 10 AM & returned on 4.1.2014 at 6 pm, then for only 3 days he can claim. Since he returned on 4th @ 6 pm, so he is not eligible for that day for per diem. Also he should not be allowed to claim for both per diem & also lodging expenses (expense type from drop down).
It would be really helpful if anyone can guide.
Thanks,
Daniel
Closing the thread. Used standard accommodation perdiem which is paid only for overnight stay.
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Hi Daniel
This can be done by this badi application AFTER_TRIP_SETTLEMENT
You need to give your business logic & write code on the above badi based on your need.
It will surely solve your problem.
Thanks
Anwar
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