Travel expense type

[Former Member]

Hi Folks,

I have created a new expense type in travel module for incidental allowance with default value of $25.00 per day.

But when it's giving me static value of $25.00 when I enter this travel expense type in travel expense manager. It should work as per day allowance !!! so if I put 3 days trip, it should give me total of $75.00 in expense type.

Can any one please tell me where to check this setting in IMG?

cheers

Samir

[Former Member]

Thanks....

[Former Member]

Hi Samir

I have a problem in travel management. I have to configure an expense which is to be reimbursed on basis of entitlement of employee.

I configure this expense in the field " create travel expense type for individual receipt" & assign the entitled amount in the field "define maximum rates & default values for expenses types".

But when I am cheking it in PRO5, the system is accepting amount more than the entitled amount I have defined in the field "define maximum rates & default values for expenses types".

I donot know where is the error.

Plz help

With Regards

Deepak Garg

Mob 9213784161

[Former Member]

Hi Sameer

there is no solution of this problem. System will not calculate the value of expense for 3 days. the employee who is submitting his expense sheet will have to submitt the amt of expense for 3 days.

With Regards

Deepak Garg

Mob 9213784161