When you create a business trip taking more than 99 days including per-diem for accommodations the following message is raised:
"Your trip has more than 99 nights. Per diem accounting for accommodations is not possible in this case."
Business Trip Management
per-diems accommodation, 99 day, PR05, MTE, FITE_EXPENSES, FITE_EXPRESS_EXPENSE, 56016 , KBA , FI-TV-COS , Trip Costs , Problem
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