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Former Member

Default values for expense types

hi,

I already define maximum rates and default values for expense types, but when I make travel expense report the default value didn't show up, any suggestion?

thx

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3 Answers

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    Former Member
    Nov 21, 2009 at 08:25 AM

    Check Infotype 17 and V_T702N_I.

    Check the configuration is correctly done or not in V_T706B2 with all the values that are to be maintained in Infotype 17

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    Former Member
    Nov 23, 2009 at 11:23 AM

    Hi !

    Check the entries in V_T706B1 & V_T706B2 & in V_T706B4

    Regards

    Sheetal

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    Former Member
    Dec 03, 2009 at 07:29 AM

    Still don't get it right..

    is it matter with expense type permissibility while create expense type for individual receipt?

    should I make fill the expense type permissibility one by one (I have 7 group) or just put it together?

    thx.

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    • Former Member Former Member

      check view V_T702N_I (set all to ignore for your trip provision variant)

      the rest looks good to me: After you select the expense type what happens? Try to set the amount type the "error message" and enter a higher amount and click enter to see what happens. If nothing please check that you have set up the right trip provision variant for your test employee number.