SAP Knowledge Base Article - Preview

2785400 - My Travel and Expenses: handling of meals deductions in MTE app

Symptom

The Fiori app My Travel and Expenses (the MTE app) is in use. The system shall also calculate meals per diem. Deductions shall be taken into account. The user might have the impression, that the deductions are set per default. This however is not the case. There is no such thing as pre-checked deductions; in none of the user interfaces to manage expense reports. Per default, there'll always be the full reimbursement without deductions.


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Environment

Travel Management on-premise solution; EA-HRGXX 607 and EA-HRGXX 608, MTE 1.7, MTE V2

Keywords

deductions, select, deselect, meals, meals per diem, Fiori MTE, , KBA , FI-TV-ODT-MTE , ODATA Backend for My Travel and Expenses App , FI-FIO-TV-MTE , Fiori UI for My Travel and Expenses , Problem

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