overnight stay allowance

[Former Member]

Hi

Can some one guide, how overnight allowance is configured in travel expense (perdiem)

Scenario- If employee stays overnight, he.she will get extra perdiem or extra allowance. Do I also need to enhance portal with custom field called as overnight stay. Detailed solution appreciated.

Thanks

[Former Member]

for which country?

[Former Member]

Hi Siegfried,

Its norway,sweden,denmark

Thx

[Former Member]

For these countries are country versions in place. If you use them it should work.

Report: RPRMORDE*

[Former Member]

HI Siegfried,

Thanks for your response. However, I would further appreciate if you could guide step by step with config steps for perdiem/time .

Thx