Hi Experts,
There is a requirement that first and last day of travel is paid at 75% of the per diem rate.
I configured the same via Reimbursement Amounts for Meals/Time.
For first/last day of trip I maintained Number of day as 1 and start time as 0600 hrs and end time as 0900 hours, $45.
For entire day trip I maintained Number of days as 99 and start time as 0000 hrs and end time as 2400 hours, $61.
When I execute t-code TRIP, i get the below error
"Entry not found in table T706V. Argument: 10P US 0031820141101
Message no. 56016"
I had to maintain per-diem in Reimbursement Amounts for Meals/Hours. Once per-diem per hours maintained , I did not get the error, but the per-diem is being calculated at 100% of the rate maintained in per-diem per hours for the entire period.
Please let me know how to go about this issue and make sure that the per-diem is being calculated based on the requirement.
Your help would be highly appreciated!!
Thanks,
Shiva