In Travel management im trying to set max and default amounts for various expense types as Food,accomodation etc..
For the differentiation of maximum rates within a trip expense type, many parameters are available such as Statutory and enterprise-specific trip types,Trip activity type,Trip country and trip region
If i use any one of the parameters the values are no defaulting in PR05(travel expense manager). If i leave all the parameters as blank the defaults are working
I would like to use one expense type with diff amounts to be defaulted to many ESG. My groupings looks fine and IT0017 also looks fine.
Could someone help?