on 2017 Feb 28 1:00 PM
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.
Request clarification before answering.
I checked the flag in the meals checkbox(tc: FITVFELD) and it works. Still, I have a problem when there is an interval of 12 hours, between 12:01 and 23:59, from the time the trip started. What happens is that I get an amount of 20 euros instead of 100 euros. I think it is set somewhere else, in some other table that I still wasn't able to find. For any other intervals of hours it works right and pulls information from per diem/meals table , however only for interval between 12:01 - 23:59 hours it pulls information from some other place or table but not from table of Per-Diems for meals/accomodation ?
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