Hi experts,
I have question about wagetype for per diems expense type.
I want to differentiate wagetype for domestic and international accommodation, is it possible?
we need to distinguish the difference because for international destination's accommodation we would like to count the tax.
but for domestic, we don't want to calculate the expense.
is it possible to differ it by wagetype? for meals and accomodation based on domestic and international trip??
thanks in advance.