on 2012 Oct 03 9:45 PM
Hi!
When I record a travel request, the system send me this error message:
Insert not found in table 706V.
If I change the starting and end date of travel in PR05, the system request another table insertion.
But... how it is possible to provide all records in the table for each duration of travel?
I need to know how to set the following tables:
V_T706H: Trip Provision: Per Diem for Meals Scaled by Time
V_T706H_C: Trip Provision: Per Diem for Meals/Time per Day
V_T702H: Calc.Guidelines: Per Diem for Meals Scaled by Time
I don´t understand how to set the fields Number of days and Start/End Time
Thanks a lot!
Hi Vanina,
Firstly why error is coming currently you have not define your Per diem (in Table T706V) for specific location which is used in PR05
Could you please let us know your requirement so i can explain that either you have to use Per Diem for Meals Scaled by Time or Per Diem for Meals Scaled by Hours ..
For example : Case 1 Client requirement is 0-4 hours no per diem, 4-8 hours 25 EURO, 8-12 hours 50 Euro , More than 12 100 Euro. It can be covered by Per Diem for Meals Scaled by Hours ..
Case 2 : Client Requirement is 00:00 to 06:00 20 EURO, 06:01 to 13:00 50 EURO, 13:01 to 23:59 100 EURO, it Can be covered by Per dime for Meals by Time..
Which case your client have ?
Regards,
Muhammad Umer
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Hi Muhammad,
Is the case 2.
I have 3 time bands (6:30 to 15:00, 15:00 to 22:00 and 22:00 to 6:30).
For example:
To: 15:01
Refund: 134,50 (25%)
To: 22:01
Refund: 269 (50%)
From: 6:30
To: 6:31
Refund: 538 (100%)
The same for travels from 15:00 (15:00 to 22:01 , 15:00 to 6:31 and 15:00 to 15:01 -full day) and 22:00 (22:00 to 6:31 , 22:00 to 15:01 and 22:00 to 22:01 - full day)
I don´t understand how to set the table t706h.
Thank you very much for your help!
Hi Vanina,
Goto SPRO > Financial Accounting > Travel Management > Travel Expenses > Trip Reimbursement Amounts > Reimbursement Amounts for Meals > Reimbursement Amounts for Meals/Time > Per Diems for Meals/Time (MPDT) and define following configuration : -
- Define Per Diems for Meals/Time
- Define Per Diems for Meals/Time Per Day and Calculation
- Guidelines: Define Meals Per Diem/Time Scaled by Time.
Hope this would help.
Thanks,
Sudhakar
Hi all
I solve the problem changing the valuation of trip Duration (calculation of
meals per diem: V_T702N_D).
But, now the trip doesn´t generate any reimbursement.
What's wrong?
Thanks!!
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