Travel Management - Meals Per diam not picking value in Travel Expenses

[mutharasu]

Hi Expert,

Kindly guide me,. as i had configured Per DIAM Meals in Travel Expenses. While entering travel expenses in TRIP Perdiam amount is picking as Zero.

Configuration related to Perdiam Mentioned below

Travel Expenses Output

Expenses type for Perdiam:

Per diam for Meals:

Per diam meals for Day

Regards

R.Rajadurai

[former_member188063 · Accepted solution]

Make sure you maintain the values for table- T706V in the config.

Please check the below path.

Regards,

Sudhakar*

[mutharasu]

Hi,

Now Per diam meals per day picking correctly after changing Number of days from 1 to 365 in per diam meals scaled by Hours. But for travel time less than 24 hours i.e at the end of travel date - less than 24 hours how the configuration should be done

For Full day - Rs 600

Between 6 - 12 Hours - Rs 150

Above 12 - 23 Hours - Rs 300

Kindly advice

Per diam for Meals:

Maximum Amount:

Regards

R.Rajadurai

[Monika_]

Hi,

In this case you need to maintain table T706V

Regards,

Monika

[mutharasu]

Hi,

Then we have to maintain data in Table T706V. Others not required.

Regards

R.Rajadurai

[mutharasu]

Hi,

While accounting Trip expenses error came

Please guide us

Regards

R.Rajadurai

[Monika_]

Hi,

which method for per-diem calculation do you want to user? based on hours (table T706V) or time (T706H)

Regards,

Monika

[mutharasu]

Hai Expert,

We required Peridam based on hours

Regards

R.Rajadurai