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Former Member

Travel Management constants L_DED, D_DED, B_DED

Hello experts,

can anyone please explain how theese constants work in Travel Management?

(in the configuration you cannot enter a time period for them)

My requirement is that employee can check on the expense sheet certain meal only in if trip was in a specific period. This would be to ensure that a person will not check breakfast (25% reduction) instead of lunch (50% reduction).

Any help would be appreciated.

Hubert

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3 Answers

  • Best Answer
    Jul 02, 2014 at 05:19 AM

    Hello Hubert,

    If you want any additional check for deduction then implement the BADI AFTER_TRIP_SETTLE.

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    Former Member
    Jun 27, 2014 at 12:46 PM
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    • Former Member Former Member

      Nope it is just a defaut entry.

      The employee must input the time of the meal to determine its location (country) in order to calculate the reimbursement rate. Then the stopover of the meal will be used to check which location to use.

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    Former Member
    Jul 03, 2014 at 01:56 PM

    Turns out, not all business functions were activiated (SFW5) we needed.

    After activating FIN_TRAVEL_LOC_1 it looks better.

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