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author's profile photo Former Member
Former Member

Deductions in Travel expense

Hi,

I have deductions to be done from per diem amount as mentioned below.

Breakfast 15%

Lunch 30%

Meal 30%

I am getting below error on simulating.Kindly help.

Thx

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2 Answers

  • Best Answer
    Posted on May 07, 2014 at 11:45 AM

    Hi Rajaram,


    Pls. check in trip schema, have you selected deduction option. Unless you click on deduction option, it wont work.


    Srikanth

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2014 at 04:14 AM

    HI

    I tried all the suggestions mentioned in this thread however my deductions are happening twice the amount.

    Thx

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