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perdiem Accomodation and Meals in Transferred (w/CO Receiver).

Former Member
0 Kudos

Hi,

Travel Expenses are calculated through perdime Accomodation and Meals. The calculation is correct.

Travel Cost kms travelled is reflected in Trip Expenses to be Transferred (w/CO Receiver).

But the travel expense of perdiem Accomodation and Meals are not reflected in Trip Expenses to be Transferred (w/CO Receiver).

Hence the total reimburemsement amount is showing less.

Kindly let me know how perdiem Accomodation and Meals can be included in Trip Expenses to be Transferred (w/CO Receiver).?

regards

Pradeep

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pradeep,

Could you please check your table T706B1 using t-code se16 ? let me know following things

SPKZL = VERP , BEART = ?

SPKZL = UBPA , BEART = ?

Former Member
0 Kudos

Dear Muhammad,

The entries in T706B1 are as follows

SPKZL ENDDA BEGDA BEART PAUSH

UBPA 31.12.9999 01.01.1998 F P

VERP 31.12.9999 01.01.1998 M P

regards

pradeep

Former Member
0 Kudos

hi Pradeep,

i was also faced this problem and after 3 weeks it was sorted out recently...

Please note that values must have below combination,

UBPA 31.12.9999 01.01.1900 U

VERP 31.12.9999 01.01.1900 V

For correction of above entries.. you have to delete all entries from V_T706B1_A (using t-code sm30) (firstly note all existing entries)

Then configure one by one, firstly enter VERP with V and then UBPA with U and then add all other expense types like vehicles flat expenses and cash advance etc...(as noted above)

Note: You don't need to reconfigure your wage type or further settings..

After that Now check your report again

I hope it would help you alot..

Former Member
0 Kudos

Dear Muhammad,

Thanks a lot. Made the changes as per your suggestion. the issue is solved.

regards

pradeep

Answers (0)