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Good morning.  I am still testing various options wrt the Allowances for travel.  I have defined the Allowances as below:

I have defined the Compensation Rule and Compensations as follow:

 

Still, when I do a TR and add the Destination, no Allowances are pulling through.  The Departure time in the TR is 20:00 and the Arrival Time is 09:00.

The Abroad Allowances are also not pulling through though they have been set up with pricing under “Allowance Compensation Abroad”.

I am using the “Calendar” Allowance Calculation method since Duration results in proportionate allowances based on time, which in our case is not correct.  The Employee gets paid an allowance per night away from home and not for duration/hours.

Please can someone assist?  Many thanks.

 

Hi,

You need to connect you compensation with all your allowance codes. When it´s abroad you also need to select abroad and when it´s a deduction you select deduction type.

Example:

WD-ALLOW , ABR-ALLOW, select Abroad

WD-ALLOW, ARB-LUNCH, select Abroad, select Deduction type = Lunch

etc.

Regards,

Karolina

Hi @AnGo 

 

You need to define compensation and connected your compensation with the allowance codes.

Please refer to the below screen-print for further information.

 

Regards,

Tharindu

Good day.  Apologies for the delay in response, and thank you for your feedback.  Could you please also share your “Allowance Codes” and “Compensation Rule” screen shots for me to look at?  Thank you.  Anya.

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