Travel costs not appearing in the sttlement and in standerd form prf0

Question

Dear Experts.
i could'nt get travel costs in the settlement and in the prf0 -standerd form
but i could get meals perdiem reimbursement and accomidation reimbursement.
could u pls pass some information
i have configured reimbursements for travel costs in the tables
V_T702N_H
copy from trip
copy from trip
travel costs flat rates for all trips.
in* V_T706F*
Car
All Vehicle Classes
All Employees
No Cumulation
India
India Thiruvananthapuram
Business Trip
All Trips
All Trips
INR Indian Rupee
100.00
1,000.00
and in the table V_T702N_A
1 3 0 0 2 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
out put in prf0 is like this
                                Travel costs
                   Car Tax-free Comp.          Tx-free    Addit.    Reimburs
Date               cl.  amount  amt.  Mls/kms   amount    amount     amount
Tot. amounts travel costs in INR                  0.00      0.00       0.00
kindly help
thanks
vj
Edited by: k vj on Nov 11, 2009 9:54 AM
Edited by: k vj on Nov 11, 2009 12:24 PM
Edited by: k vj on Nov 12, 2009 6:05 AM

Answer 1

Hi Alagesan,
It seems the allocation structure for services is not maintained in controlling area. Ask your CO guy to maintain it properly.
Prior to this please check that you have assigned value categories to the cost element in Plant Maintenance & Customer service.
Thanks