Issue in maintaining trip expense type.

[Former Member]

Dear Members,

I have created some expense types & have maintained maximum value. I have defined "Warning message" if the amount entered is more than the defined value.

But while maintaining the same in "Create Expense type", no message is displayed, even if the amount exceeds the default value configured.

Please help.

Regards,

Daniel

[Former Member · Accepted solution]

Hi,

please refer to this link. http://scn.sap.com/thread/1813714

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.

The default value should come up - but it is possible that this is not working for Hotel (I'm not sure)

hope it helps

[Srikanth02]

Hi Daniel,

Please check have you maintained the maximum amount to the correct Trip Provision variant. If you have not done that, the error message wont pop up as you required.

Regards,

S.Srikanth