on 04-02-2014 7:34 PM
Hii
I ahve a requirement to generate Per Diem Allowance and I have done the configurations accordingly. The problem is I have activated the NUmber field also to get teh number of days based on Trip Start Date and End Date which is also happening correctly but I am unable to generate the Total Amount field correctly based on number of days.
Say per diem is 100
My trip is for 5 days, so the Receipt amount should be 500 ( 100 * 5 days). Currently, it is only defaulting to 100 instead of 500 and the multiplication is not happening. I have choosen No Day Scalling and based on Calender days.
Appreciate your help.
Thanks.
Hi
This should happen based on your configuration . pls check table V_T702N_D
Then check your travel exp type config for meal per diem or other per diem based on the below
screen
Then check your table configuration T706V,
Then see your config
Then the config based on below screen in table V_T702N_A
If all the config correct then it should work .
Thanks
Anwar
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Good day,
I hope this helps.
The config has to be consistent fo this to work
For company specific re-imburstment
Decide where you want the allowed type to be read from
for ERGRU its prefared to read from info type 17.
This config is used for determining the field ERGRU for the employee in question.
This will be used to read T706V with other fields like country and most importantly trip type (E for enterprise, you are free to choose different based on your spec)
Choose the correct scaling. But if we want the T706V to be read in day intervals you can select
Then you go and maintain the per diem values to be inserted in T706V
The following reads as follows
For trip type 1 (based on trip information ), for ERGRU 3( base on info type 0017 ), the system will pay 60 EUR for trip each 24 hour interval.
so now, then you create a trip with trip type 1, for for country TI, and if the info type 0017 is maitained with 3, then the syste, will calculate per diem of 60 * trip days * exchange rate
Regards.
Sidwell
Please help Gurus.. Need desperate help.
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Hi Anwar
I attached twice the screen shots. The 2nd one is also not visible. Here is my tapas.basu04@gmail.com
Hi
Yes, I did that to 3 as per my requirement but this is still not calculating automatically.
Let me rephrase my requirement again.
When Employee claims Meal Receipts, the Receipt Amount should auto populate to certain amount based on what I have mentioned in table V_T706B2 multiplied by number of days for Number field ( Based on Number calc).
How can i do this. I tried modifying tables like V_706V_B but I am still not able to populate the Amount automatically. Please help.
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Thank you everyone for your timely reply but I still may need some more help.
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Hi Narayana
Yes, I did that to 3 as per my requirement but this is still not calculating automatically.
Let me rephrase my requirement again.
When Employee claims Meal Receipts, the Receipt Amount should auto populate to certain amount based on what I have mentioned in table V_T706B2 multiplied by number of days for Number field ( Based on Number calc).
How can i do this. I tried modifying tables like V_706V_B but I am still not able to populate the Amount automatically. Please help.
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