on 06-22-2015 8:11 AM
Hi Guys, I am facing the below issue in travel management
I maintained max limit for expense types and amount type as Warning message for exceeding maximum ratein table V_T706B2 and it was showing warning message earlier when employee exceeds the limit.
But now it’s not showing the warning message, since I changed the exchange rate type as 'M' instead of '2002' in V_706D_B.
Note: My client is using currency INR for domestic trips and USD for international trips.
Please need your assistance in this.
Regards,
RK
Thanks Sigi & Ankur for your replies.
I had missed 1 grouping so it didn't show warning message. I have corrected and its working fine.
Regards,
RK
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Hello guys, please do reply.
Do I need to create 2 trip provision variants for this scenario or can I do it with only 1 trip provision variant?
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Guys,
I have created 1 trip provision variant. Client is using curencies INR for domestic trips and USD for international trips.
For that I have defined global settings as below screen shot
And I have assigned currency INR for all for domestic expenses and USD for international expenses with eligibility criteria in table V_T706B2.
But system doesn't give me an error, when I raise an expenses request with over limit. Where I am wrong??? Please guide me.
Regards,
RK
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Hi Monika,
Thank you so much for your reply.
Exchange rate type M and 2002 have been maintained in table TCURR.
Yes, I have checked it. But system doesn't give any warning message.
Regards,
RK
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Hi,
Have you maintained the same exchange rates in TCURR for exchange rate type M and 2002?
Have you already checked if the receipt amount is higher than the maximum rate when using the exchange rate derived from exchange rate type M?
Regards,
Monika
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