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Travel Expenses - Initial value of per diem deduction

Hi all,

for a Fiori TE-Implementation we are required to set the initial value of per meal deductions to 'X' instead of empty (initial) - so employees won't get meal-reimbursments by accident.

We tried to do this via customizing, but we can't change the default value though dependencies (field is set visible and ready for input) are met.

Does someone have a suggestion how to solve this one?

Thank you

Best Regards


Former Member

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