Travel Management - Expense type Maximum value not restricting in travel expenses

[mutharasu]

expenses-type-and-max-value.pngHai Expert,

I configured in Expenses type maximum value and in Amount type - E Error message for exceeding maximum rate.

But while i create Travel expenses report No error message appears and allows any value that we entered without restricting to maximum value that configured in Define Maximum Rates and Default Values for Expense Type

Please guide me on this issue

Regards

R.Rajadurai

[former_member544859]

Hi,

Make sure you are defining maximum rates in V_T706B2, sometimes it gets tricky to configure this particular node. Also make sure you have maintained Infotype 17 correctly.

Regards,

Husain

[Monika_]

Hi,

have you activated number calculation for the expense type in tabele V_T706B1 for the expense type?

Regards,

Monika

[Monika_]

Hi,

Have you already checked KBA 2428350 Default Value/ Masimum rate not taken into account for travel expense type?

Regards,

Monika

[mutharasu]

Hi,

Please refer below configuration made in our system for Define Influence of Control Parameters: Receipt Maximum Rate

Even though same issue continued.

[mutharasu]

Hi

Any other option for restricting maximum value for Expense type

Regards

R.Rajadurai