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Former Member

Error

Hi

When i am creating a travel expenses report for an employee of ctry grping 99.

I am getting an error "No entry in table T500C for argument DE"

Kindly help me out in rectifying the error.

Regards

Vishveshwar

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4 Answers

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    Former Member
    Oct 17, 2008 at 09:36 AM

    Hello,

    Please check your customizing

    Financial Accounting

    Travel Management

    Travel Expenses

    Master Data

    Control Parameters for Travel Expenses

    Define Global Settings

    Currency indicator for trip currency read

    The trip is accounted in a so-called trip currency, that is, all accounting results and reimbursement amounts are converted to tripcurrency and stored.

    Here you specify how the system determines the trip currency for trips of this trip provision variant.

    You can choose whether the currency of the company code, the currency of public authorities as in view T500C of HR Payroll Accounting or the currency stored in this view is to be used as reference for the trip currency.

    1 = Company code currency

    2 = Public authorities currency in view T500C

    3 = Currency as specified here

    You should maintain the table T500C for the involved countries.

    Regards,

    Raynard

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    Former Member
    Oct 21, 2008 at 06:42 PM

    check the feature maintained for travel expense report for country grouping 99

    vijay

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    Former Member
    Oct 22, 2008 at 08:20 AM

    Hi,

    I think while copying 99 trip provision variant this table might have missed out please check the configuration.

    Thanks

    sarita.

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    Former Member
    Feb 10, 2009 at 04:18 AM

    no comments

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