on 03-27-2015 1:02 PM
Hello,
I am (still) struggeling with travel expenses for Norway.
The trip provision variant is allocated to country group 20.
The SAP notes 2107336 and 2120127 were implemented to calculate deductions for breakfast, lunch and dinner correctly.
Now, information message PTRA_WEB_INTERFACE330 Deductions Before start of trip ignored appears when deducting breakfast for a trip starting later than 05:00. I can change the time of breakfast, PTK04-BRFT_TIME, and then the breakfast is deducted. How do I control the rule from customizing?
Best regards,
Pernilla
Solved. Missed the IMG tr.code for Check Travel Expense Constants.
BR,
Pernilla
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