Default Amount- Expense Type based on number of days

[former_member210885]

I have an expense type named HOTEL. The amount entitled for this is 1000 per day. Hence for 5 days one can claim 5000. In table V_T706B1 I have created the expense type. In table V_T706B2 I have set the default value as 1000. In table V_T706B1_B I have made the From and To Dates as Display and also the field Number as display. In number calculation, I have opted for 1- Difference in dates plus 1 day I created a trip from 16th to 20th. If I select expense type HOTEL, the number field gets defualted by 5 and the amount field gets defaulted by 1000. However I want that the amount field should get defaulted by (1000*5)= 5000, which is automatic calculation of the amount based on the number of days. Is this achievable? If yes then how?

[Monika_]

HI,

Such a functionality is not available in SAP standard.

The "number" is taken into account when checking receipt maximum rates in table T706B2 - but there is no automatism for multiplying a default value by the number.

Regards,

Monika