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..