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Former Member
Sep 22, 2009 at 06:27 AM

Travel management- Setting default and max amt for expense types

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Hello

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?

Regards

Shanthini