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author's profile photo Former Member
Former Member

Deductions for meals T706A

Hi,

I have here a problem with the deduction meals: the client requirement is if the traveller has one free meal (lunch or dinner), the per diem to be reimbursered to the traveler should be only half the whole per diem. And if the traveler has two free meals (lunch and dinner) the traveler should not receive per diems.

I already customized the table T706A for lunch and dinner with 50% and i tested also the 100%... but it is not working...

Do you have any idea how should i customize it?

Thank you.

Regards,

Teresa

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 04:03 PM

    Hi

    Have you customized in define per diems for meals/time per day,please look in to calulation guideline :define meals per diems /time.

    Please let me know once you viewed it.hope you will get any idea.

    cya

    udayakumar

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    • Former Member Former Member

      Hi Teresa,

      Please try in REMIBURSEMENT AMOUNTS FOR MEALS TIME -


      PER DIEMS FOR MEALS/TIME----


      CALC GUIDELINE DEFINE MEAL PER DIEMS SCALED BY TRIP.

      Once you execute you can find the

      select Further select condition tab

      You can use like if else not condition.

      or

      You can config like 50% to be paid for one time meal and instead of 100 % put 0%which is not reimbursement right.

      Please try it let me know..................

      cya

      udayakumar.k

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