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

You have defined a Default Value / Maximum Rate/ Reason for exceeding 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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Business Trip Management

My Trips and Expensees

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