Hi,
Our client is proposing to introduce 2 expense types for T&E flat rates for meals/accommodations. As per their idea, the employee has to select either half day flat rate expense type or full day flat rate expense type for requisite number of days. For ex: - For a trip of 3.5 days, there will be 3 line items with full day flat rate expense type and 1 line item for a half day flat rate expense type. I have heard about configuration nodes “Create Travel Expense Types for Per Diems/Flat Rates” and “Assign Alternative Wage Types to Travel Expense Types Per Diems/Flat Rates”. Other than these 2 configurations, what additional configurations we need to do to meet above requirement. The system is ECC 6.0 Ehp5. You suggestions are welcome.
Thanks in advance,
Sudhakar
