Why Internastion trip schema is not trigring

[Former Member]

Hello All

User is requesting for International trip by portal he is able to create travel request and requested sent to Line manager for approval , here Manager wants to see the details of the trip it's show an "Trip Schema-Domestic trip" and currency  INR not USD.

Please check the screen short.

Regards

Suman

[Former Member]

hi Suman,

Assuming the above issue is in production, I would try to replicate it in Q/Dev environment to check whether the issue really exists or its due to incorrect user procedure.

also take a look at Travel Management Error | SCN

Thanks!!

AB

[Former Member]

Hello A B,

greeting of the day!

Here I would like to correct actually still it's in DEV server I m implementing and testing.

Travel Management is new for me and I am single recourse to do.

the requirements below for you reface.

It's Indian Client ,my client want Domestic and International trip.

Domestic seems working fine. but I am facing issue in International trip.

Scenarios for International ...

there are Class A,B and C country defined as

example :- If user "VPs" is traveling  US so he/she should create Travel request so international schema should pic the relevant data.

my question is that how to set International schema these above counties..

could please help me out to achieve my goal.

Thanks and Regards

Suman

[Former Member]

Re-check the config : spro>Travel Expenses>Master Data>Dialog and Travel Expenses Control>Dialog Control>Define Schema and Individual Field Control for the international schema

Thanks,
AB

[Former Member]

Hello AB,

Thanks for response,

I have checked the step which u shared, here when user is raising request with t-code TRIP there is option estimated cost if I am changing INR to USD system is providing error " currency USD for estimated cost must be the same as the trip currency INR"

If I am trying for INR system create trip number.

now trip request goes to manager box for approver its show as "Domestic trip"

but user is trying to create "travel expanse claim ' it show as "International trip schema"

error

Line manager screen

user is creating expense claim

Note :-my client is has only one Company code which is India and they have INR

One clarifications here as my client requirement so many counties are there I have share XL sheet above to u, so that Should I have to create each schema for each Country , or els one international schema is for every county?

Regards

Suman