No entry in V_T706F - Travel Management

[Former Member]

Dear Friends

I'm facing a Issue while maintaining Travel Per Diem's flat rates for Vehicle's. Let me explain you my scenario in brief. we are currently following Flat rates for all Vehicles & its classes & we don't have any Miles/km's Limit. I've maintained the config in the following Tables V_T706F,V_T706F1,V_T702N_M, I've not mentioned any cumulation period's.

V_T706F:

V_T706F1:

V_T702N_M:

PA30 --> IT0017

Error In PR05

Kindly let me know what else need to be done, am I missing any config??? Kindly suggest!!!!

Await for your valuable Inputs

Cheers

Pradyp

[Former Member]

Hi Pradyp,

If you're not using cumulation then try removing 99999 and leaving this field blank.

Make sure you do this for the right combinations of vehicle type and vehicle class.

Let me know if that fixes your problem.

Cheers,

Jack

[Former Member]

Hi Reynolds

I've tried the same as you mentioned but still it's the same case. I'm getting the same error. I want to understand one thing.. If I want to go with Cumulation's with period parameter as monthly, then how i must enter the dates in the system. do I need to create months every time for each calendar year??

like 01.01.2014,01.02.2014??? tell me what is the exact use of this..

Is there any other way to sort the Issue??

Await for ur valuable Inputs

Cheers

Pradyp

[Former Member]

Try removing IN from the trip country in V_T706F.

If you want to also set up monthly cumulation then you need to create the monthly periods (01.01.2014 - 01.02.2014 and so on) for the monthly period parameter.

Cheers,

Jack

[sudhakar_k6]

Hi,

I think Jack is right. Please try maintaining period parametsrs and then try once again.

Regards,

Sudhakar

[Former Member]

Hi Jack

Thnx for the quick response,

Yeah, It worked out! but I've a small concern regarding the Wage type's to symbolic account's as I'm going with the stds. I'm using MJ30 as 1st WT & MJ31 as 2nd WT for both the Expense types

FAK: for Car

FAKA: for Motor Bike

Now while mapping to symbolic account should I consider these as Expense Accounts or Off setting account??

2) what settings do I need to maintain in Expert View??

Await for your valuable Inputs

Cheers

Pradyp