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setting up Flat Rate miles reimbursement in Travel expense

Former Member

‎05-23-2007 11:01 PM

0 Kudos

Hi Everyone:

We are in the process of setting up Flat Rate miles reimbursement in Travel expense calculation (PR05), based on Country and Region, example Canada (CA) Region (Ontario), Canada (CA), Region (Quebec). How would I go about setting this up in configuration? Can any one please let me know the required steps.

Best Regards, Tom.

2 REPLIES 2

Former Member

‎05-23-2008 12:28 PM

0 Kudos

Hallo, try this two tables

set up control parameters V_T702N_H

set up flat rates amounts V_T706F

If you want set up cumulations, see tables {spro->fin.accounting-> travel->expenses->reimbursement amounts-> cumulation

Hope you asked about this.

Former Member

‎03-03-2009 8:57 PM

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was resolved.