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Former Member

Issue with Reimbursement calculation

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

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  • Posted on May 13, 2014 at 06:53 AM

    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

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