Travel Management - Consolidated Limits on two Expenses

Experts,
I have a requirement. I have created 3 Expense Types
HOTEL
MEALS
INCIDENTAL/ MISCELLANEOUS
There is consolidated limit on these three expenses, example the limit of these 3 is 300 per day.
I have already assignd the individual expense limit and now want to club it under one expenses head.
Please let me know how can it be possible.
Regards,
Shiv

Thanks Raynard,
I can control individual expense heads in the table "V_T706B2". I have done the same configration.
Is there any other way where we can control combination of 3 expenses.
Ok, let me put my query in other way.... Suppose, I have three different expense heads and a daily limit as mentioned below
HOTEL          -                       $150.00 Per Day
MEALS         -                       $100.00 Per Day
INCIDENTAL/ MISCELLANEOUS        -                  $50.00 Per Day
There is consolidated limit on these three expenses for a day is $300.
In case there is only Hotel expenses on travel day and not other expenses(Meals & Incidental).
Scenario1 - Now, if I enter Hotel $160.00, it should give me a warning message on Hotel limit exceeds by $10.00 and should not accepts the consolidated limit of $300.00
In case there are Hotel expense with other expense as well Meals & Incidental
Scenario2 - Now, if I enter Hotel, Meals & Incidential ($160.00, $110.00 and $25.00),  it should give me a warning message on Hotel limit exceeds by $10.00; Meals limit exceeds by $10.00; and there will not be any issue on incidental as it is within the limit. And it will allow the day consolidated limit.
Please let me know how can it be possible.
Regards,
Shiv

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    NVR.

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    System will follow the strict rules while posting transactions to cost objects by the employees.
    The user is authorized to post only in 1000 but not in 999. so he can't post to 999.
    People with authorization to post to 999 can do it.
    But the main thing is, Cost centers are belongs to only one company code so U can't post this transaction to 999. 
    The transaction which u r trying is seems to be cross company code transaction.  Cost objects should relate to the company code where U r posting transaction otherwise u cont post it.
    IF possible provide more details.....

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