Symptom
In Germany we have a deduction of 20% for breakfast and 40% for lunch and dinner, but the value is calculated incorrectly. The Reimbursement Amount should be 11.2 instead of 8.4 EUR.
- Meals rate of First Day: 14 EUR
- Breakfast of First Day: 20% * 14 = 2.8 EUR
- Reimbursement Amount of First Day: 14 - 4 = 11.2 EUR
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
How does the Applicable for Full Rate feature work? (New Travel Allowance) , KBA , CON-CA-ADM , Administration , Problem
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