on 09-28-2015 11:54 AM
Hi,
have you maintained an entry vehicle type "Car Petrol 800-1000" - vehicle clss "All vehicle types" in table T706F?
Regards,
Monika
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Hi Ananda,
First the config screenshot from T706F is for Trip Region Chattisgarh but in the create expense report screenshot is for Country/Region field shows Gujarat. Try changing the country/ region field to Chattisgarh in the create expense report. Sometimes small changes work.
If this doesn't work then you need to check the following:
1. Check if the IT0017 record for the user has '1' in the field RGrp Travel Costs and Period Parameter is set as 'No Cumulation' .
2. Check the entry in table V_T702N_H for your trip variant for Trip Area parameter is selected as 'Special Travel Cost Flat Rates for Individual Trip areas' and not the first radio button.
Hope this helps.
Ankur
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Hi,
Thanks for your reply, now i am not getting above error. actually we have 9 vehicle types which 3 vehicle types created previously and 6 new vhicle types created by me.
for new 6 vehicle types i have updated v_t706o, v_t706e, v_t706f tables only.now iam getting error ,in
portal, may i know what are the tables i have to update for nw vehicle types, Can you help me plzz
hi,
Check this out for similar issue:Entry not found in table T706B1. Argument VORS2... | SCN
Thanks,
AB
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