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SAP Knowledge Base Article - PreviewSymptom
You have created an Expense Report for two days and you can see that the per diem rates for meals calculated is not correct.
This applies for companies based in Germany that have trips planned within and outside Germany. The per diem rates for meals varies according to country and duration of trip.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Two-day Business Trip; Meals per Diems; Breakfast not deducted; Outstanding Reimbursement amount; Spesenabrechnung; Verpflegungspauschal , KBA , deduct free meals in germany , hotel expense zero euro , one-day business trip , two-day business trip , SRD-FIN-ERM , Travel and Expense Management , How To
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