I am facing a strong problem with trip provision variant. I have created my own trip provision variant for the country Cyprus - "YB".
I have done all the configurations that are required for trip provision variant viz. Vehicle type, vehicle class, assign organizational areas and trvct feature to trip provision variants, global settings, Defining reimbursement groups for travel cost, define statutory M/A reimbursement groups, define employee grouping for travel expense types and travel management etc.
When i am trying to maintain the travel privilege infotype (0017). I am not getting my own trip provision variant "YB". That it has been defaulted as "99" International accounting.
What are the steps that are required to be done for maintaining travel privilege infotype and trip provision variant.
The user is having all the authorisations.
suggestions on this are appreciated.