Hello Experts,
I have an issue when creating Travel Expense (Tcode: TRIP) claims for employees where the last day of their trip is not being calculated.
For example: An employee goes on a 10 day trip. As displayed in the below screen shot, the employee is not receiving any per diem for the last day because the amount of time for the last day is showing as 00:00. This should be 24:00 but for some reason this is showing as 00:00.
Image may be NSFW.
Clik here to view.
V_T702N_D is maintained as below:
Image may be NSFW.
Clik here to view.
Any ideas?
Thank you
Mike
