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RE:[sap-hr] Discount a Travel advance based on the meals per diem

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Posted by Thommo_at_NSWFire (SAP Systems Administrator)
on Aug 25 at 6:29 PM
Thanks for the reply JG.



Alan J Thompson | SAP System Administrator, Logistics| NSW Fire Brigades | P: 9265 2675 | F: 9265 2882 | M: | E: email@removed

---------------Original Message---------------
From: Jagan Gunja
Sent: Thursday, August 25, 2011 6:44 AM
Subject: Discount a Travel advance based on the meals per diem

Hi Alan

You can use T588Z entries for the infotype to validate and insert suitable infotype/wage type and amt. The amt can be calculated through a function call, where it reads a custom table or a SAP table where the destination-wise the per-diem rate is maintained for a fin.year. The amt can be passed in RP50D structure and used in the dyn.action. If you need, the RP50D structure has the facility to add user fields in an include.

Regards, JG

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