Issue with Reimbursement calculation

[Former Member]

Hi,

I have an employee belonging to belgium. He is travelling from Belgium to Austria.

He is suppose to get per diem based on hour slots.

Issue is his reimbursement is being calculated 0 in all the cases.

Below are the screenshots of all configuration and also an error.

Appreciating support.

Thx

[Srikanth02]

I could see that you have maintained trip type statutory in for trip country AT. Have you maintained the same in IT0017 for the employee.

Srikanth

[Former Member]

Hi Srikanth,

I have maintained trip type B as statutory in IT17 but the reimbursement is appearing zero

thx