Hi,
I have requirement to configure Maximum Amounts for Meals (MM).
Scenario:
We have requirement, per diem should not be more than 80 USD for a day in TRIP days.
we have implemented solution Reimbursement Amounts for Meals/Hours.
Per diem is maintained as below
12 hrs = 30 USD
24 hrs = 80 USD
If employee travels between 01.09.2016 to 05.09.2016 and in between on 03.09.2016, employee has additional destination starting on 11:43 .
So system calculates:
till 11:43 first 12 hrs = 30 USD and
from 11:44 to 24:00( more than 12 hrs) = 80 USD
So in total = 110 USD
So it possible to use Maximum Amounts for Meals in this case which should not be more than 80USD for a day?. Or do we need to use other option like enhancement?
Thanks
Amit Mistry