Travel cost limit per year

Hi,
we are using travel managment and we received a request to add a control for a specific expense type.
I tried to add an entry in the table V_T706B2.
1.I set as 1K for EDUC expense type with an error message when the employee is exceeding the amount.
2. I have created a trip with an amount of 2k for EDUC and I didn't get an error message.
Do I need to do other configuration to get this type of control ?
Also I want to know if it's possible to have this type of control for a cummulative amount during the current year.
If the employee create a trip for 500 $ and another trip for 600$ he should have an error message.
Thank you very much for your help.

Véronique MacDonald wrote:
Hi,
we are using travel managment and we received a request to add a control for a specific expense type.
I tried to add an entry in the table V_T706B2.
1.I set as 1K for EDUC expense type with an error message when the employee is exceeding the amount.
2. I have created a trip with an amount of 2k for EDUC and I didn't get an error message.
Do I need to do other configuration to get this type of control ?
I dont think so, check that the categories applies to the expense and the employee
Here is an interesting wiki for you on the subject :
Configuring Minimum and Maximum values for receipt and expense type - ERP Human Capital Management - SCN Wiki
Véronique MacDonald wrote:
Also I want to know if it's possible to have this type of control for a cummulative amount during the current year.
If the employee create a trip for 500 $ and another trip for 600$ he should have an error message.
Not sure but I think you will need to do custom development for this
Hope this helps
Mathieu

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Hi Ananda,
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