Change reimbursement amount per day for one country

[former_member601183]

I don't know where to define reimbursement amount per day (field „Amount“) in tc: PR05?

I need to change only for one country reimbursement amount per day but I can't find where ?

I must configure the following scheme

If trip duration is beetween

8 – 12 hours , 50 EUR

And

12 - 24 hours 100 EUR

For other countries I can change reimbursement amount on

but only for domestic country it is not right place and I have a problem and I don't know where to define/change reimbursement amount per day?

Please could you give me some suggestions or hints.

[former_member601183]

I tried to create new expense type 1050 like on bellow pics but on tc: PR05 , expense type:1050 , it doesn't pulls information from table V_T706V. (last pic.)