Error While creating a Expense type

Hi All,
I am in middle of an Implementation .
i was trying create an expense type " Breakfast"  in nwbc, when i try to enter a number in the "NO OF BREAKFASTS" field it is throwing an error " Breakfasts can only be deducted from Accommodation receipts"
I am not sure if i have done any config mistake, can you please let me where i am going wrong
Error screen shot is also attached
Thanks in advance

Hi,
this concept is used only for the expense type HOTEL.
In some countries, the breakfast is a benefit to the employee and needs to be taxed.
To get is easier, you define a "cost for breakfast". Than you enter only the numbers of breakfast to the hotel receipt and the system will deduct the breakfast costs from the reimbursement for the paid hotel.
So, from my knowledge you will not be able to use this expense type as you have described.
Best regards,
Sigi

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    Header Data
    Release Status Released for Customer
    Released on 19.10.2006
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    Category Program error
    Primary Component BC-GP Guided Procedure
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    Soft. Component Release Track From Release To Release And Successors
    SAP-EU   7.00   7.00   7.00    
    Correction Instructions
    No correction instruction available 
    Support Packages
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    Related notes
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    Attributes
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    Attachments
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    Reason - Side Effects
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    kindly suggest.
    have a good day..
    regards,
    kirran

    Hi Kirran,
    Please see if you have defined a status scheme and assigned it to the recipe type. Before defining a status scheme, you must complete the one time IMG activity 'Collect Object Types and Assigned Attributes' under Recipe Development > Status Management. Then in the next node you define individual statuses and a scheme with transitions. For each status, you must define 'field value' for the field RCP_USAGE which is nothing but a value from Recipe Purposes customizing.
    Hope this helps.
    Regards,
    Rajeev

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