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Former Member

Per Diem Reimbursement- Trip Type

Hi All

I have a doubt. In the Travel Expenses page, where do I mention the kind of Statutory trip? I have created 3 Statutory trip types, X, Y and Z. Moreover I have defined "Define Accommodation Per Diems" for these three Statutory Trip types.

But while creating the travel expense report, when I click on "Per Diem Reimbursement of Accomod" under "Mileage & Perdiem Reimbursement" how do I ensure that it should get calculated based on the rate specified for Statutory trip type X and not Y and Z.

Please help

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2 Answers

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    Former Member
    Oct 19, 2008 at 01:07 PM

    Not solved yet

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    • Former Member Former Member

      Hi ,

      As you have mentioned that there are three trip statutory type. while doing configuration for per diem each trip statutory should have saparate rates being defined. Please check the configuration of per diem for individual trip statutory type.

      regards,

      Sarita.

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    Former Member
    Oct 29, 2008 at 06:47 AM

    Hi

    you can configure it in Travel schema

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