2428550 - Default Value/ Maximum Rate not taken into account for Travel Expense Receipt (T706B2) | SAP Knowledge Base Article

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2428550 - Default Value/ Maximum Rate not taken into account for Travel Expense Receipt (T706B2)

Symptom

You have defined a Default Value / Maximum Rate for a certain travel expense type e.g. TAXI in view V_T706B2 (Define Maximum Rates and Default Values for Expense Types) - in addition this  Default Value / Maximum Rate should be taken into account for a particular country only e.g. DE. When inserting a TAXI receipt in an expense report for country DE the default values is not taken into account.

(analog for parameters in V_T706B2: statutory and enterprise-specific trip types, trip activity type, trip country and region, statutory and enterprise-specific reimbursement)


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Environment

Business Trip Management

My Trips and Expensees

Product

SAP ERP 6.0 ; SAP Fiori 1.0 ; SAP Fiori for SAP S/4HANA 1610 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

T706B2, V_T706B2, expense receipt, default value, maximum amount, PR05, TRIP, FITE_EXPENSES, WDA travel managmenet, SAP Fiori App MTE, My Trips and Expenses, UITRV001, 200, PAOC_TRV, TRV_TE_CRE , KBA , FI-TV-COS , Trip Costs , FI-FIO-TV-MTE , Fiori UI for My Travel and Expenses , How To

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