Travel & Expenses: car allowance

Good morning,
I need to enter the car allowance amounts (x €/per milage) per country for the Travel & Expenses.
Does anyone know where to find the customzing settings in IMG?
Thank you!
Kind regards,
Linda

Hello Linda,
You can define the maximum rates & default values for an expense type in Customizing. In customizing Go to:Financial Accounting > Travel Management >Travel Expenses > Master Data > Travel Expense Types>Define Maximum Rates & default Values for Expense Types.
Here you can define maximum rates depending on trip provision variant and trip expense type for individual receipts.
Reward points if useful..
Regards,
Amol

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