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Former Member

Default Expense Type amount based on number of days

Hi, Experts,

Our Client wants some expense type The amount entitled is 500 Rupees per day. Hence for 3 days one can claim 1500. In table V_T706B2 I have set the default value as 500. 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 11th to 13th. If I select one expense type , the number field gets defualted by 3 and the amount field gets defaulted by 500. However I want that the amount field should get defaulted by (500*3)= 900, which is automatic calculation of the amount based on the number of days.

How it possible I tried User Exits FITR0003,FITR0005 but i an unable to find the solution.

Please guide me..

With Regards,

San Rao.

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2 Answers

  • Posted on Jul 17, 2009 at 04:17 PM

    have the same problem yet unsolved

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2009 at 07:44 AM

    Hi

    This can be achieved by doing a small modification in the module pool program of the screen. I have done it. Consult the ABAP Consultant at your side. However you need to generate an Access Key to get this

    Hope that helps

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