I am facing the below issue
In case of foreign business trips where I set the country via Additional destinations tab in the Travel Manager, the deductions for meals which were paid by the company (Deductions tab) are not calculated correctly.
Slovak companies, SK is domestic and every other country is to be treated as foreign country. Not only the countries in EU, other countries are also to be treated as foreign countries.
is there any country specific settings to be checked?
could you suggest a solution for this.
Thanks and Regards