FI-TM Foreign business trips, deduction are not calculated correctly for Slovakia

[Siva_RamaKrishn]

Hi Friends

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

Siva

[Monika_]

Hi,

SAP does not deliver a standard trip provision variant for Hungary (SAP note 110035 for further details on standard trip provision variants available - for the moment there are no plans to deliver additional ones).

You thus need to implement the country specific requirements on your own - e.g. via User-Exit.

Regards,

Monika

[Monika_]

sorry - I mixed up the countries...

Are you running the SAP country version for Slovakia delivered with EHP5?

Regards,

Monika