Hi all,
I'm having trouble when trying to generate both per diem settlement for meals and reimbursement for externa representation (travel expense category 'Meals').
In my example I'm creating a travel expense statement for a two day trip. This should give me per diem for meals of 220 SEK for each day which it does. The problem arises when I also add an expense of 100 SEK for the first day for external representation (using travel expense category 'Meals'). By doing this the entire per diem for meals of 220 is removed and I'm only given the reimbursement of 100 SEK.
I don't want the 220 SEK to be removed, I only want the 100 SEK to be added to the total amount so that I get a total reimbursement amount of 220 + 100 = 320 SEK. How can I configure the system to allow this?
Thank you!
Regards,
MH