3814489 - Why was a Night Allowance of EUR 32 applied instead of EUR 16 for the Finland Travel Allowance? (New TA)

The user created the travel allowance itinerary with the following details:

The user marks the Night Allowance checkbox and the allowance increases by 32 EUR instead of 16 EUR:
66 EUR + 32 EUR= 98 EUR



Why is this happening in the New Travel Allowance Service? In Legacy TA, the system adds only 16 EUR.

I created a travel allowance itinerary in an expense report and when I select the Night Allowance checkbox, the allowance amount increases 32 EUR instead of 16 EUR. Why is this happening? , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem